Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:00:55 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_150423APB_FTO_16033
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOSGI TS-46-003-024-030/010389
(HANMANPALLY) 		3646003000NRG24150420230018802 15/04/2023 Mallappa 3646003WL000992 Mallappa 00048 BKID0005628 1000 1000 Processed 11/05/2023 1436695654 APPALA MALLAIAH BANK OF INDIA(508505)
SubTotal 1000 1000
2 KOSGI TS-46-003-023-024/010069
(MUDIREDDIPALLE) 		3646003000NRG24150420230018871 15/04/2023 yadamma 3646003WL000993 yadamma 00415 SBIN0004694 932 932 Processed 11/05/2023 1436695433 MRS JOGI YADAMMA STATE BANK OF INDIA(508548)
SubTotal 932 932
3 KOSGI TS-46-003-014-012/010001
(MIRZAPUR) 		3646003000NRG24150420230017451 15/04/2023 Ramulamma 3646003WL000930 Ramulamma 00415 SBIN0015883 1025 1025 Processed 11/05/2023 1436695598 SHRI TALARI RAMULLAMMA STATE BANK OF INDIA(508548)
4 KOSGI TS-46-003-014-012/010058
(MIRZAPUR) 		3646003000NRG24150420230018098 15/04/2023 Savitramma 3646003WL000963 Savitramma 00415 SBIN0015883 158 158 Processed 11/05/2023 1436695599 SHRI BURRI SAVITHRAMMA STATE BANK OF INDIA(508548)
5 KOSGI TS-46-003-014-012/010102
(MIRZAPUR) 		3646003000NRG24150420230018114 15/04/2023 Venakatayya 3646003WL000963 Venakatayya 00415 SBIN0015883 316 316 Processed 11/05/2023 1436695485 MR GOLLA VENKATAIAH STATE BANK OF INDIA(508548)
6 KOSGI TS-46-003-014-012/010203
(MIRZAPUR) 		3646003000NRG24150420230018125 15/04/2023 Savitramma 3646003WL000963 Savitramma 00415 SBIN0015883 316 316 Processed 11/05/2023 1436695600 SHRI BURRI SAVITHRAMMA STATE BANK OF INDIA(508548)
7 KOSGI TS-46-003-014-012/010389
(MIRZAPUR) 		3646003000NRG24150420230018136 15/04/2023 Mallamma 3646003WL000963 Mallamma 00415 SBIN0015883 316 316 Processed 11/05/2023 1436695483 MS GOLLA MALLAMMA STATE BANK OF INDIA(508548)
8 KOSGI TS-46-003-014-012/010545
(MIRZAPUR) 		3646003000NRG24150420230018145 15/04/2023 Pakiramma 3646003WL000963 Pakiramma 00415 SBIN0015883 316 316 Processed 11/05/2023 1436695488 Mrs. LOKURTHI PAKEERAMMA W O LOKURTHI B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KOSGI TS-46-003-016-014/010042
(CHENNARAM) 		3646003000NRG24150420230016626 15/04/2023 mallappa 3646003WL000900 mallappa 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695445 MR JOGU MALLAPPA STATE BANK OF INDIA(508548)
10 KOSGI TS-46-003-016-014/010042
(CHENNARAM) 		3646003000NRG24150420230016625 15/04/2023 mogulayya 3646003WL000900 mogulayya 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695474 MR JOGU MOGULAPPA STATE BANK OF INDIA(508548)
11 KOSGI TS-46-003-016-014/010043
(CHENNARAM) 		3646003000NRG24150420230016628 15/04/2023 kistappa 3646003WL000900 kistappa 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695444 MR JOGU KISTAPPA STATE BANK OF INDIA(508548)
12 KOSGI TS-46-003-016-014/010043
(CHENNARAM) 		3646003000NRG24150420230016629 15/04/2023 padmamma 3646003WL000900 padmamma 00415 SBIN0015883 1200 1200 Processed 11/05/2023 1436695473 MISS JOGU PADMAMMA STATE BANK OF INDIA(508548)
13 KOSGI TS-46-003-016-014/010085
(CHENNARAM) 		3646003000NRG24150420230016666 15/04/2023 mogulamma 3646003WL000900 mogulamma 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695490 SHRI JOGU MOGULAMMA STATE BANK OF INDIA(508548)
14 KOSGI TS-46-003-016-014/010090
(CHENNARAM) 		3646003000NRG24150420230016673 15/04/2023 srikantha 3646003WL000900 srikantha 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695538 MR BODA SRIKANTH STATE BANK OF INDIA(508548)
15 KOSGI TS-46-003-016-014/010096
(CHENNARAM) 		3646003000NRG24150420230016679 15/04/2023 Hanmantu 3646003WL000900 Hanmantu 00415 SBIN0015883 800 800 Processed 11/05/2023 1436695377 Mr. KUNDRU HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KOSGI TS-46-003-016-014/010108
(CHENNARAM) 		3646003000NRG24150420230016694 15/04/2023 balappa 3646003WL000900 balappa 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695439 MR KANUGADDA BALAPPA STATE BANK OF INDIA(508548)
17 KOSGI TS-46-003-016-014/010117
(CHENNARAM) 		3646003000NRG24150420230016700 15/04/2023 venkatramulu 3646003WL000900 venkatramulu 00415 SBIN0015883 800 800 Processed 11/05/2023 1436695476 MRS KAVALI VENKATRAMULU STATE BANK OF INDIA(508548)
18 KOSGI TS-46-003-016-014/010131
(CHENNARAM) 		3646003000NRG24150420230016708 15/04/2023 Raajeshwari 3646003WL000900 Raajeshwari 00415 SBIN0015883 600 600 Processed 11/05/2023 1436695496 SHRI GOLLAGADDA RAJESWARI STATE BANK OF INDIA(508548)
19 KOSGI TS-46-003-016-014/010148
(CHENNARAM) 		3646003000NRG24150420230016712 15/04/2023 Vemkatayya 3646003WL000900 Vemkatayya 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695382 KURWA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSGI TS-46-003-016-014/010149
(CHENNARAM) 		3646003000NRG24150420230016715 15/04/2023 suvarna 3646003WL000900 suvarna 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695431 MRS KURVA SUVARNA STATE BANK OF INDIA(508548)
21 KOSGI TS-46-003-016-014/010151
(CHENNARAM) 		3646003000NRG24150420230016718 15/04/2023 ramakrishna 3646003WL000900 ramakrishna 00415 SBIN0015883 800 800 Processed 11/05/2023 1436695441 MR KURVA RAMAKRISHNA STATE BANK OF INDIA(508548)
22 KOSGI TS-46-003-016-014/010159
(CHENNARAM) 		3646003000NRG24150420230016720 15/04/2023 Anjilamma 3646003WL000900 Anjilamma 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695443 MRS KURVA ANJILAMMA STATE BANK OF INDIA(508548)
23 KOSGI TS-46-003-016-014/010159
(CHENNARAM) 		3646003000NRG24150420230016719 15/04/2023 Krishnayya 3646003WL000900 Krishnayya 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695442 MR KURVA KISHTAIAH STATE BANK OF INDIA(508548)
24 KOSGI TS-46-003-016-014/010183
(CHENNARAM) 		3646003000NRG24150420230016735 15/04/2023 krishnaiah 3646003WL000900 krishnaiah 00415 SBIN0015883 800 800 Processed 11/05/2023 1436695430 MR BODA KRISHNAIAH STATE BANK OF INDIA(508548)
25 KOSGI TS-46-003-016-014/010235
(CHENNARAM) 		3646003000NRG24150420230016756 15/04/2023 Kishtayya 3646003WL000900 Kishtayya 00415 SBIN0015883 800 800 Processed 11/05/2023 1436695425 MR KUKALALA KISTAPPA STATE BANK OF INDIA(508548)
26 KOSGI TS-46-003-016-014/010235
(CHENNARAM) 		3646003000NRG24150420230016757 15/04/2023 kukkala mamatha 3646003WL000900 kukkala mamatha 00415 SBIN0015883 800 800 Processed 11/05/2023 1436695424 SHRI K MAMATHA STATE BANK OF INDIA(508548)
27 KOSGI TS-46-003-016-014/010244
(CHENNARAM) 		3646003000NRG24150420230016764 15/04/2023 sujatha 3646003WL000900 sujatha 00415 SBIN0015883 800 800 Processed 11/05/2023 1436695436 MR G SUJATHA STATE BANK OF INDIA(508548)
28 KOSGI TS-46-003-016-014/010265
(CHENNARAM) 		3646003000NRG24150420230016771 15/04/2023 srinu 3646003WL000900 srinu 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695489 MR SANGAM SRINU STATE BANK OF INDIA(508548)
29 KOSGI TS-46-003-016-014/010324
(CHENNARAM) 		3646003000NRG24150420230016779 15/04/2023 Krishnayya 3646003WL000900 Krishnayya 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695440 MR KAVALI KRISHNAPPA STATE BANK OF INDIA(508548)
30 KOSGI TS-46-003-016-014/010326
(CHENNARAM) 		3646003000NRG24150420230016782 15/04/2023 Bhimamma 3646003WL000900 Bhimamma 00415 SBIN0015883 800 800 Processed 11/05/2023 1436695477 SHRI K BHEEMAMMA STATE BANK OF INDIA(508548)
31 KOSGI TS-46-003-016-014/010330
(CHENNARAM) 		3646003000NRG24150420230016787 15/04/2023 Lakshmamma 3646003WL000900 Lakshmamma 00415 SBIN0015883 400 400 Processed 11/05/2023 1436695438 SHRI KUNDURU LAXMI STATE BANK OF INDIA(508548)
32 KOSGI TS-46-003-016-014/010330
(CHENNARAM) 		3646003000NRG24150420230016786 15/04/2023 Raamulu 3646003WL000900 Raamulu 00415 SBIN0015883 200 200 Processed 11/05/2023 1436695482 MR RAMULU KUNDRU STATE BANK OF INDIA(508548)
33 KOSGI TS-46-003-016-014/010331
(CHENNARAM) 		3646003000NRG24150420230016788 15/04/2023 Buggayya 3646003WL000900 Buggayya 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695437 MR ERLAPOALLI BUGGAPPA STATE BANK OF INDIA(508548)
34 KOSGI TS-46-003-016-014/010331
(CHENNARAM) 		3646003000NRG24150420230016789 15/04/2023 lalitamma 3646003WL000900 lalitamma 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695435 MRS LALITHA ERLAPALII STATE BANK OF INDIA(508548)
35 KOSGI TS-46-003-016-014/010336
(CHENNARAM) 		3646003000NRG24150420230016798 15/04/2023 swapna 3646003WL000900 swapna 00415 SBIN0015883 400 400 Processed 11/05/2023 1436695481 SHRI EDGI SWAPNA STATE BANK OF INDIA(508548)
36 KOSGI TS-46-003-016-014/010338
(CHENNARAM) 		3646003000NRG24150420230016799 15/04/2023 mogulappa 3646003WL000900 mogulappa 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695487 MR KANUGADDA MOGULAPPA STATE BANK OF INDIA(508548)
37 KOSGI TS-46-003-016-014/010352
(CHENNARAM) 		3646003000NRG24150420230016814 15/04/2023 sujatha 3646003WL000900 sujatha 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695419 MRS GOLLA SUJATHA STATE BANK OF INDIA(508548)
38 KOSGI TS-46-003-016-014/010354
(CHENNARAM) 		3646003000NRG24150420230016816 15/04/2023 Mogulamma 3646003WL000900 Mogulamma 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695380 KUNDRU MOGULAMMA STATE BANK OF INDIA(508548)
39 KOSGI TS-46-003-016-014/010376
(CHENNARAM) 		3646003000NRG24150420230016822 15/04/2023 VENKATESH 3646003WL000900 VENKATESH 00415 SBIN0015883 800 800 Processed 11/05/2023 1436696029 MR GOLLA VENKATESH STATE BANK OF INDIA(508548)
40 KOSGI TS-46-003-016-014/010378
(CHENNARAM) 		3646003000NRG24150420230016825 15/04/2023 anuradha 3646003WL000900 anuradha 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695540 MRS KAVALI ANURADHA STATE BANK OF INDIA(508548)
41 KOSGI TS-46-003-021-020/010018
(BALABHADRAIPALLE) 		3646003000NRG24150420230017688 15/04/2023 Satyamma 3646003WL000940 Satyamma 00415 SBIN0015883 776 776 Processed 11/05/2023 1436695384 Mrs. Sathyamma Rachuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KOSGI TS-46-003-021-020/010102
(BALABHADRAIPALLE) 		3646003000NRG24150420230020122 15/04/2023 pandu 3646003WL001051 pandu 00415 SBIN0015883 199 199 Processed 11/05/2023 1436695605 MR UTLA PANDU STATE BANK OF INDIA(508548)
43 KOSGI TS-46-003-021-020/010116
(BALABHADRAIPALLE) 		3646003000NRG24150420230017725 15/04/2023 Dastamma 3646003WL000940 Dastamma 00415 SBIN0015883 776 776 Processed 11/05/2023 1436695385 Mrs. PULLANI DASTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KOSGI TS-46-003-021-020/010632
(BALABHADRAIPALLE) 		3646003000NRG24150420230017804 15/04/2023 neelamma 3646003WL000940 neelamma 00415 SBIN0015883 776 776 Processed 11/05/2023 1436695584 Mrs. YEDLA NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KOSGI TS-46-003-022-022/012480
(GUNDUMAL) 		3646003000NRG24150420230016883 15/04/2023 Hanmamma 3646003WL000901 Hanmamma 00415 SBIN0015883 846 846 Processed 11/05/2023 1436695530 Mrs. ANGADI HANMAMMA W O A ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KOSGI TS-46-003-024-030/010018
(HANMANPALLY) 		3646003000NRG24150420230017633 15/04/2023 Mogulamma 3646003WL000935 Mogulamma 00415 SBIN0015883 1285 1285 Processed 11/05/2023 1436695604 SHRI BODA CHINNA MOGULAMMA STATE BANK OF INDIA(508548)
47 KOSGI TS-46-003-024-030/010045
(HANMANPALLY) 		3646003000NRG24150420230018640 15/04/2023 Lakshmi 3646003WL000992 Lakshmi 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695492 MRS KOTAKONDA LAKSHMI STATE BANK OF INDIA(508548)
48 KOSGI TS-46-003-024-030/010046
(HANMANPALLY) 		3646003000NRG24150420230018641 15/04/2023 Buggappa 3646003WL000992 Buggappa 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695588 Mr. BUGGAPPA DODLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KOSGI TS-46-003-024-030/010046
(HANMANPALLY) 		3646003000NRG24150420230018642 15/04/2023 Mallamma 3646003WL000992 Mallamma 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695591 Mrs. DODLE MALLAMMA DODLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KOSGI TS-46-003-024-030/010061
(HANMANPALLY) 		3646003000NRG24150420230018649 15/04/2023 Buggamma 3646003WL000992 Buggamma 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695589 Mrs. BUGGAMMA MANNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KOSGI TS-46-003-024-030/010067
(HANMANPALLY) 		3646003000NRG24150420230018656 15/04/2023 venkatramulu 3646003WL000992 venkatramulu 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695541 MR MANNE VENKATRAMULU STATE BANK OF INDIA(508548)
52 KOSGI TS-46-003-024-030/010087
(HANMANPALLY) 		3646003000NRG24150420230018664 15/04/2023 Chandrappa 3646003WL000992 Chandrappa 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695493 MR ETAMOLLA CHENDRAPPA STATE BANK OF INDIA(508548)
53 KOSGI TS-46-003-024-030/010098
(HANMANPALLY) 		3646003000NRG24150420230018676 15/04/2023 Vasantamma 3646003WL000992 Vasantamma 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695420 MRS KODIGANTI VASANTHA STATE BANK OF INDIA(508548)
54 KOSGI TS-46-003-024-030/010123
(HANMANPALLY) 		3646003000NRG24150420230018686 15/04/2023 Mogulappa Pedda 3646003WL000992 Mogulappa Pedda 00415 SBIN0015883 200 200 Processed 11/05/2023 1436695549 MR MANNE MOGULAPPA STATE BANK OF INDIA(508548)
55 KOSGI TS-46-003-024-030/010139
(HANMANPALLY) 		3646003000NRG24150420230018693 15/04/2023 Gundappa 3646003WL000992 Gundappa 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695593 MR KUMMARI GUNDAPPA STATE BANK OF INDIA(508548)
56 KOSGI TS-46-003-024-030/010139
(HANMANPALLY) 		3646003000NRG24150420230018694 15/04/2023 Lakshmi 3646003WL000992 Lakshmi 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695592 SHRI KUMMARI LAKSHMI STATE BANK OF INDIA(508548)
57 KOSGI TS-46-003-024-030/010145
(HANMANPALLY) 		3646003000NRG24150420230018696 15/04/2023 Venkatamma 3646003WL000992 Venkatamma 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695475 Mr. SAVARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KOSGI TS-46-003-024-030/010150
(HANMANPALLY) 		3646003000NRG24150420230018697 15/04/2023 Anitha 3646003WL000992 Anitha 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695531 MRS BENDUR ANITHA STATE BANK OF INDIA(508548)
59 KOSGI TS-46-003-024-030/010150
(HANMANPALLY) 		3646003000NRG24150420230018698 15/04/2023 Keshavulu 3646003WL000992 Keshavulu 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695432 MR BENDUR KESHAVULU STATE BANK OF INDIA(508548)
60 KOSGI TS-46-003-024-030/010151
(HANMANPALLY) 		3646003000NRG24150420230018700 15/04/2023 babu 3646003WL000992 babu 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695386 MR BABU MIYA STATE BANK OF INDIA(508548)
61 KOSGI TS-46-003-024-030/010162
(HANMANPALLY) 		3646003000NRG24150420230018706 15/04/2023 Tirmalamma 3646003WL000992 Tirmalamma 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695434 MRS THIRUMALAMMA G STATE BANK OF INDIA(508548)
62 KOSGI TS-46-003-024-030/010163
(HANMANPALLY) 		3646003000NRG24150420230018708 15/04/2023 mogulappa 3646003WL000992 mogulappa 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695484 MS M PEDDA MOGULAPPA STATE BANK OF INDIA(508548)
63 KOSGI TS-46-003-024-030/010172
(HANMANPALLY) 		3646003000NRG24150420230018713 15/04/2023 Venkatayya 3646003WL000992 Venkatayya 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695552 MR KODAGANTI VENKATAPPA STATE BANK OF INDIA(508548)
64 KOSGI TS-46-003-024-030/010188
(HANMANPALLY) 		3646003000NRG24150420230018729 15/04/2023 Mahesh 3646003WL000992 Mahesh 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695544 Mr. A MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KOSGI TS-46-003-024-030/010189
(HANMANPALLY) 		3646003000NRG24150420230018730 15/04/2023 Mallayya 3646003WL000992 Mallayya 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695494 Mr. KOTAKONDA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KOSGI TS-46-003-024-030/010192
(HANMANPALLY) 		3646003000NRG24150420230018731 15/04/2023 Narsamma 3646003WL000992 Narsamma 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695543 SHRI SAVARI NARSAMMA STATE BANK OF INDIA(508548)
67 KOSGI TS-46-003-024-030/010202
(HANMANPALLY) 		3646003000NRG24150420230018738 15/04/2023 Lakshmi 3646003WL000992 Lakshmi 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695547 Mrs. KAVALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KOSGI TS-46-003-024-030/010253
(HANMANPALLY) 		3646003000NRG24150420230018753 15/04/2023 Mangamma 3646003WL000992 Mangamma 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695542 SHRI SAVARI MANGAMMA STATE BANK OF INDIA(508548)
69 KOSGI TS-46-003-024-030/010268
(HANMANPALLY) 		3646003000NRG24150420230018757 15/04/2023 Anantayya 3646003WL000992 Anantayya 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695527 MR APPALA ANANTHAIAH STATE BANK OF INDIA(508548)
70 KOSGI TS-46-003-024-030/010281
(HANMANPALLY) 		3646003000NRG24150420230018759 15/04/2023 Baalamma 3646003WL000992 Baalamma 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695553 Mr. KAVALI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KOSGI TS-46-003-024-030/010284
(HANMANPALLY) 		3646003000NRG24150420230018760 15/04/2023 Venkatayya 3646003WL000992 Venkatayya 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695421 Mr. P VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KOSGI TS-46-003-024-030/010289
(HANMANPALLY) 		3646003000NRG24150420230018765 15/04/2023 Anantamma 3646003WL000992 Anantamma 00415 SBIN0015883 200 200 Processed 11/05/2023 1436695536 Mrs. L ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KOSGI TS-46-003-024-030/010289
(HANMANPALLY) 		3646003000NRG24150420230018764 15/04/2023 Yellappa 3646003WL000992 Yellappa 00415 SBIN0015883 200 200 Processed 11/05/2023 1436695535 MR LOKURUTI CHINNA YELLAPPA STATE BANK OF INDIA(508548)
74 KOSGI TS-46-003-024-030/010295
(HANMANPALLY) 		3646003000NRG24150420230018769 15/04/2023 Keshavulu 3646003WL000992 Keshavulu 00415 SBIN0015883 800 800 Processed 11/05/2023 1436695390 MR KAVALI KESHAVULU STATE BANK OF INDIA(508548)
75 KOSGI TS-46-003-024-030/010352
(HANMANPALLY) 		3646003000NRG24150420230018781 15/04/2023 Lakshmi 3646003WL000992 Lakshmi 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695548 SHRI MANNE LAKSHMI STATE BANK OF INDIA(508548)
76 KOSGI TS-46-003-024-030/010359
(HANMANPALLY) 		3646003000NRG24150420230018783 15/04/2023 Mogulamma 3646003WL000992 Mogulamma 00415 SBIN0015883 800 800 Processed 11/05/2023 1436695495 Mrs. MOGULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KOSGI TS-46-003-024-030/010373
(HANMANPALLY) 		3646003000NRG24150420230018789 15/04/2023 Venkatamma 3646003WL000992 Venkatamma 00415 SBIN0015883 800 800 Processed 11/05/2023 1436695583 Mrs. GADE VENKATAMMA W O TIRMALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KOSGI TS-46-003-024-030/010375
(HANMANPALLY) 		3646003000NRG24150420230018792 15/04/2023 Pedda Anjilayya 3646003WL000992 Pedda Anjilayya 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695597 Mr. K ANJALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KOSGI TS-46-003-024-030/010377
(HANMANPALLY) 		3646003000NRG24150420230018797 15/04/2023 Chandrakala 3646003WL000992 Chandrakala 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695529 SHRI DODLA CHANDRAKALA STATE BANK OF INDIA(508548)
80 KOSGI TS-46-003-024-030/010392
(HANMANPALLY) 		3646003000NRG24150420230018806 15/04/2023 Ananda 3646003WL000992 Ananda 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695491 MRS PAKANANTI ANANDA STATE BANK OF INDIA(508548)
81 KOSGI TS-46-003-024-030/010396
(HANMANPALLY) 		3646003000NRG24150420230018810 15/04/2023 Cinya Naayak 3646003WL000992 Cinya Naayak 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695581 Mr. RATHOD SHINYANAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KOSGI TS-46-003-024-030/010398
(HANMANPALLY) 		3646003000NRG24150420230018812 15/04/2023 Narcimulu 3646003WL000992 Narcimulu 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695388 Mr. ETAMOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KOSGI TS-46-003-024-030/010400
(HANMANPALLY) 		3646003000NRG24150420230018814 15/04/2023 Raamulu 3646003WL000992 Raamulu 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695426 Mr. ELAMONI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KOSGI TS-46-003-024-030/010413
(HANMANPALLY) 		3646003000NRG24150420230018820 15/04/2023 kousalya 3646003WL000992 kousalya 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695479 SHRI KAVALI KOUSALIYA STATE BANK OF INDIA(508548)
85 KOSGI TS-46-003-024-030/010422
(HANMANPALLY) 		3646003000NRG24150420230018823 15/04/2023 anuradha 3646003WL000992 anuradha 00415 SBIN0015883 800 800 Processed 11/05/2023 1436695607 MS MANNE ANURADHA STATE BANK OF INDIA(508548)
86 KOSGI TS-46-003-024-030/010440
(HANMANPALLY) 		3646003000NRG24150420230018825 15/04/2023 Shanthibai 3646003WL000992 Shanthibai 00415 SBIN0015883 1000 1000 Processed 11/05/2023 1436695391 MISS M SANTHAMMA STATE BANK OF INDIA(508548)
87 KOSGI TS-46-003-024-030/010448
(HANMANPALLY) 		3646003000NRG24150420230018831 15/04/2023 RAJU 3646003WL000992 RAJU 00415 SBIN0015883 800 800 Processed 11/05/2023 1436695537 MR LOKURTI RAJU STATE BANK OF INDIA(508548)
88 KOSGI TS-46-003-025-001/010051
(APPAIPALLE) 		3646003000NRG24140420230016209 15/04/2023 sudhakar 3646003WL000890 sudhakar 00415 SBIN0015883 576 576 Processed 11/05/2023 1436695524 MASTER SUDHAKAR V STATE BANK OF INDIA(508548)
89 KOSGI TS-46-003-025-001/012537
(APPAIPALLE) 		3646003000NRG24140420230016219 15/04/2023 ambrya naik 3646003WL000890 ambrya naik 00415 SBIN0015883 1152 1152 Processed 11/05/2023 1436695606 Mr. AMBHAIAH NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 74433 74433
90 KOSGI TS-46-003-024-030/010224
(HANMANPALLY) 		3646003000NRG24150420230018748 15/04/2023 Asma Bhi 3646003WL000992 Asma Bhi 00415 SBIN0020070 1000 1000 Processed 11/05/2023 1436695570 MRS HASAN BI SHAIK STATE BANK OF INDIA(508548)
SubTotal 1000 1000
91 KOSGI TS-46-003-016-014/10392
(CHENNARAM) 		3646003000NRG24150420230016829 15/04/2023 KAVALI SHASHIKALA 3646003WL000900 KAVALI SHASHIKALA 00415 SBIN0020192 1000 1000 Processed 11/05/2023 1436695554 MR KAVALI SHASHIKALA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
92 KOSGI TS-46-003-001-001/010151
(KOTHAPALLE) 		3646003000NRG24150420230020894 15/04/2023 Prameela 3646003WL001083 Prameela 00415 SBIN0020196 1020 1020 Processed 11/05/2023 1436695699 MRS K PRAMILA STATE BANK OF INDIA(508548)
93 KOSGI TS-46-003-002-003/010088
(CHANDRAVANCHA) 		3646003000NRG24150420230018489 15/04/2023 NADIMINTI KISTAMMA 3646003WL000989 NADIMINTI KISTAMMA 00415 SBIN0020196 1542 1542 Processed 11/05/2023 1436695978 SHRI NADIMINTI KISHTAMMA STATE BANK OF INDIA(508548)
94 KOSGI TS-46-003-002-003/010585
(CHANDRAVANCHA) 		3646003000NRG24150420230018444 15/04/2023 ramesh 3646003WL000977 ramesh 00415 SBIN0020196 1664 1664 Processed 11/05/2023 1436695383 MR NALLA RAMESH STATE BANK OF INDIA(508548)
95 KOSGI TS-46-003-012-011/010020
(MUSHRIFA) 		3646003000NRG24150420230016221 15/04/2023 Buggappa 3646003WL000891 Buggappa 00415 SBIN0020196 1296 1296 Processed 11/05/2023 1436695693 MR BUGAPPA MADARI STATE BANK OF INDIA(508548)
96 KOSGI TS-46-003-012-011/010042
(MUSHRIFA) 		3646003000NRG24150420230016224 15/04/2023 Rajiya Begam 3646003WL000891 Rajiya Begam 00415 SBIN0020196 1296 1296 Processed 11/05/2023 1436695480 MRS PINJARI RAZIYA BEGUM MNG OF KHAJA BE STATE BANK OF INDIA(508548)
97 KOSGI TS-46-003-012-011/010044
(MUSHRIFA) 		3646003000NRG24150420230016225 15/04/2023 Lakshmi 3646003WL000891 Lakshmi 00415 SBIN0020196 1296 1296 Processed 11/05/2023 1436695702 MRS SALLA LAXMI STATE BANK OF INDIA(508548)
98 KOSGI TS-46-003-012-011/010048
(MUSHRIFA) 		3646003000NRG24150420230016227 15/04/2023 lakshmi parsala 3646003WL000891 lakshmi parsala 00415 SBIN0020196 1296 1296 Processed 11/05/2023 1436695532 SHRI E LAXMI STATE BANK OF INDIA(508548)
99 KOSGI TS-46-003-012-011/010048
(MUSHRIFA) 		3646003000NRG24150420230016228 15/04/2023 srikanth etamoni 3646003WL000891 srikanth etamoni 00415 SBIN0020196 1296 1296 Processed 11/05/2023 1436695648 MR ETAMONI SRIKANTH STATE BANK OF INDIA(508548)
100 KOSGI TS-46-003-012-011/010079
(MUSHRIFA) 		3646003000NRG24150420230016230 15/04/2023 Lakshmi 3646003WL000891 Lakshmi 00415 SBIN0020196 1296 1296 Processed 11/05/2023 1436695694 ETAVONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KOSGI TS-46-003-012-011/010085
(MUSHRIFA) 		3646003000NRG24150420230016232 15/04/2023 Shivamma 3646003WL000891 Shivamma 00415 SBIN0020196 1296 1296 Processed 11/05/2023 1436695350 MRS MANNA SHIVALILA STATE BANK OF INDIA(508548)
102 KOSGI TS-46-003-012-011/010175
(MUSHRIFA) 		3646003000NRG24150420230016239 15/04/2023 Amrutamma 3646003WL000891 Amrutamma 00415 SBIN0020196 1296 1296 Processed 11/05/2023 1436695429 MRS TALARI AMRUTHAMMA STATE BANK OF INDIA(508548)
103 KOSGI TS-46-003-012-011/010183
(MUSHRIFA) 		3646003000NRG24150420230016240 15/04/2023 Chinna Narsappa 3646003WL000891 Chinna Narsappa 00415 SBIN0020196 1296 1296 Processed 11/05/2023 1436695650 MR JUNTIPALLI CHINNA NARSIMULU STATE BANK OF INDIA(508548)
104 KOSGI TS-46-003-012-011/010183
(MUSHRIFA) 		3646003000NRG24150420230016241 15/04/2023 Narsamma 3646003WL000891 Narsamma 00415 SBIN0020196 1296 1296 Processed 11/05/2023 1436695645 Narsamma Talari Talari GENERAL POST OFFICE(607245)
105 KOSGI TS-46-003-012-011/010227
(MUSHRIFA) 		3646003000NRG24150420230016249 15/04/2023 Maipal 3646003WL000891 Maipal 00415 SBIN0020196 216 216 Processed 11/05/2023 1436695585 MR ETAMONI MAHIPAL STATE BANK OF INDIA(508548)
106 KOSGI TS-46-003-012-011/010227
(MUSHRIFA) 		3646003000NRG24150420230016250 15/04/2023 suvarna 3646003WL000891 suvarna 00415 SBIN0020196 1296 1296 Processed 11/05/2023 1436695587 SHRI ITAMONI SUVARNA STATE BANK OF INDIA(508548)
107 KOSGI TS-46-003-012-011/010310
(MUSHRIFA) 		3646003000NRG24150420230016255 15/04/2023 Kistamma 3646003WL000891 Kistamma 00415 SBIN0020196 1296 1296 Processed 11/05/2023 1436695697 Kistamma Vadde Vadde GENERAL POST OFFICE(607245)
108 KOSGI TS-46-003-012-011/010328
(MUSHRIFA) 		3646003000NRG24150420230016256 15/04/2023 Bagyalaxmi 3646003WL000891 Bagyalaxmi 00415 SBIN0020196 1080 1080 Processed 11/05/2023 1436695701 MRS M LAXMI STATE BANK OF INDIA(508548)
109 KOSGI TS-46-003-012-011/010422
(MUSHRIFA) 		3646003000NRG24150420230016258 15/04/2023 Ushappa 3646003WL000891 Ushappa 00415 SBIN0020196 1080 1080 Processed 11/05/2023 1436695979 MR VUSHAPPA STATE BANK OF INDIA(508548)
110 KOSGI TS-46-003-012-011/010448
(MUSHRIFA) 		3646003000NRG24150420230016259 15/04/2023 Sravanthi 3646003WL000891 Sravanthi 00415 SBIN0020196 1296 1296 Processed 11/05/2023 1436695497 SHRI GUDUMALLA SHANTHA STATE BANK OF INDIA(508548)
111 KOSGI TS-46-003-012-011/010450
(MUSHRIFA) 		3646003000NRG24150420230016260 15/04/2023 Krishnaveni 3646003WL000891 Krishnaveni 00415 SBIN0020196 1296 1296 Processed 11/05/2023 1436695586 SHRI DADAPURAM KRISHNAVENI STATE BANK OF INDIA(508548)
112 KOSGI TS-46-003-012-011/010550
(MUSHRIFA) 		3646003000NRG24150420230016264 15/04/2023 ELPATI SUJATHA 3646003WL000891 ELPATI SUJATHA 00415 SBIN0020196 1080 1080 Processed 11/05/2023 1436695528 MS ELPATI SUJATHA STATE BANK OF INDIA(508548)
113 KOSGI TS-46-003-012-011/010550
(MUSHRIFA) 		3646003000NRG24150420230016263 15/04/2023 Gundappa 3646003WL000891 Gundappa 00415 SBIN0020196 1080 1080 Processed 11/05/2023 1436695478 MR ELAPTI GUNDAPPA STATE BANK OF INDIA(508548)
114 KOSGI TS-46-003-013-025/010142
(BOLONIPALLI) 		3646003000NRG24150420230016295 15/04/2023 Amjalamma 3646003WL000892 Amjalamma 00415 SBIN0020196 864 864 Processed 11/05/2023 1436695545 SHRI KAVALI ANJILAMMA STATE BANK OF INDIA(508548)
115 KOSGI TS-46-003-013-025/010170
(BOLONIPALLI) 		3646003000NRG24150420230016301 15/04/2023 Anjamma 3646003WL000892 Anjamma 00415 SBIN0020196 864 864 Processed 11/05/2023 1436695602 MRS THALLARI ANJAMMA STATE BANK OF INDIA(508548)
116 KOSGI TS-46-003-013-025/010253
(BOLONIPALLI) 		3646003000NRG24150420230016307 15/04/2023 Buggappa 3646003WL000892 Buggappa 00415 SBIN0020196 864 864 Processed 11/05/2023 1436695596 MR GATPA BUGGAPPA STATE BANK OF INDIA(508548)
117 KOSGI TS-46-003-013-025/010253
(BOLONIPALLI) 		3646003000NRG24150420230016306 15/04/2023 Ramulamma 3646003WL000892 Ramulamma 00415 SBIN0020196 864 864 Processed 11/05/2023 1436695595 SHRI GATPA RAMULAMMA STATE BANK OF INDIA(508548)
118 KOSGI TS-46-003-013-025/010309
(BOLONIPALLI) 		3646003000NRG24150420230016309 15/04/2023 Chinnamma 3646003WL000892 Chinnamma 00415 SBIN0020196 864 864 Processed 11/05/2023 1436695546 SHRI KAVALI CHINNAMMA STATE BANK OF INDIA(508548)
119 KOSGI TS-46-003-013-025/10463
(BOLONIPALLI) 		3646003000NRG24150420230016315 15/04/2023 Hasnabad Manikyamma 3646003WL000892 Hasnabad Manikyamma 00415 SBIN0020196 648 648 Processed 11/05/2023 1436695533 SHRI HASNABAD MANIKYAMMA STATE BANK OF INDIA(508548)
120 KOSGI TS-46-003-014-012/010029
(MIRZAPUR) 		3646003000NRG24150420230018094 15/04/2023 Chinna Kistayya 3646003WL000963 Chinna Kistayya 00415 SBIN0020196 474 474 Processed 11/05/2023 1436695352 MR CHINNA KISTAIAH KURA STATE BANK OF INDIA(508548)
121 KOSGI TS-46-003-014-012/010037
(MIRZAPUR) 		3646003000NRG24150420230018095 15/04/2023 Sai Lamma 3646003WL000963 Sai Lamma 00415 SBIN0020196 474 474 Processed 11/05/2023 1436695912 MRS ADIVI SAILAMMA STATE BANK OF INDIA(508548)
122 KOSGI TS-46-003-014-012/010038
(MIRZAPUR) 		3646003000NRG24150420230018096 15/04/2023 Mangamma 3646003WL000963 Mangamma 00415 SBIN0020196 474 474 Processed 11/05/2023 1436695752 Miss. Golla Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KOSGI TS-46-003-014-012/010079
(MIRZAPUR) 		3646003000NRG24150420230018105 15/04/2023 Satyamma 3646003WL000963 Satyamma 00415 SBIN0020196 158 158 Processed 11/05/2023 1436695526 Mr. ADAVI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KOSGI TS-46-003-014-012/010087
(MIRZAPUR) 		3646003000NRG24150420230018107 15/04/2023 Mangamma 3646003WL000963 Mangamma 00415 SBIN0020196 474 474 Processed 11/05/2023 1436695636 MS KUNDRU MANGAMMA STATE BANK OF INDIA(508548)
125 KOSGI TS-46-003-014-012/010093
(MIRZAPUR) 		3646003000NRG24150420230018109 15/04/2023 Aruna 3646003WL000963 Aruna 00415 SBIN0020196 316 316 Processed 11/05/2023 1436695977 Mrs. KURA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KOSGI TS-46-003-014-012/010094
(MIRZAPUR) 		3646003000NRG24150420230018110 15/04/2023 Venkatayya 3646003WL000963 Venkatayya 00415 SBIN0020196 474 474 Processed 11/05/2023 1436695639 MR MANGALI VENKATAIAH STATE BANK OF INDIA(508548)
127 KOSGI TS-46-003-014-012/010095
(MIRZAPUR) 		3646003000NRG24150420230018112 15/04/2023 Chendrayya 3646003WL000963 Chendrayya 00415 SBIN0020196 316 316 Processed 11/05/2023 1436695594 MR BURRI CHENDRAIAH STATE BANK OF INDIA(508548)
128 KOSGI TS-46-003-014-012/010095
(MIRZAPUR) 		3646003000NRG24150420230018113 15/04/2023 kashamma 3646003WL000963 kashamma 00415 SBIN0020196 316 316 Processed 11/05/2023 1436695642 MRS BURRI KASHAMMA STATE BANK OF INDIA(508548)
129 KOSGI TS-46-003-014-012/010180
(MIRZAPUR) 		3646003000NRG24150420230018122 15/04/2023 Venkatamma 3646003WL000963 Venkatamma 00415 SBIN0020196 474 474 Processed 11/05/2023 1436695757 Mrs. KUNDRU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KOSGI TS-46-003-014-012/010203
(MIRZAPUR) 		3646003000NRG24150420230018124 15/04/2023 Balakistayya 3646003WL000963 Balakistayya 00415 SBIN0020196 316 316 Processed 11/05/2023 1436695916 MR BALAKISTAPPA BURRI STATE BANK OF INDIA(508548)
131 KOSGI TS-46-003-014-012/010527
(MIRZAPUR) 		3646003000NRG24150420230018141 15/04/2023 Chennamma 3646003WL000963 Chennamma 00415 SBIN0020196 474 474 Processed 11/05/2023 1436695980 MRS L CHENNAMMA STATE BANK OF INDIA(508548)
132 KOSGI TS-46-003-014-012/010569
(MIRZAPUR) 		3646003000NRG24150420230018147 15/04/2023 Prabakar 3646003WL000963 Prabakar 00415 SBIN0020196 474 474 Processed 11/05/2023 1436695641 MR NEELI PRABAKAR STATE BANK OF INDIA(508548)
133 KOSGI TS-46-003-014-012/010574
(MIRZAPUR) 		3646003000NRG24150420230018149 15/04/2023 Sujatha 3646003WL000963 Sujatha 00415 SBIN0020196 474 474 Processed 11/05/2023 1436696026 MRS MANGALI SUJATHA STATE BANK OF INDIA(508548)
134 KOSGI TS-46-003-014-012/010574
(MIRZAPUR) 		3646003000NRG24150420230018148 15/04/2023 Usappa 3646003WL000963 Usappa 00415 SBIN0020196 474 474 Processed 11/05/2023 1436695417 MR MANGALI USHAPPA STATE BANK OF INDIA(508548)
135 KOSGI TS-46-003-014-012/010585
(MIRZAPUR) 		3646003000NRG24150420230017448 15/04/2023 ramesh 3646003WL000928 ramesh 00415 SBIN0020196 1025 1025 Processed 11/05/2023 1436695550 MR P RAMESH STATE BANK OF INDIA(508548)
136 KOSGI TS-46-003-014-012/010586
(MIRZAPUR) 		3646003000NRG24150420230018153 15/04/2023 yadamma 3646003WL000963 yadamma 00415 SBIN0020196 474 474 Processed 11/05/2023 1436695427 Mrs. GOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KOSGI TS-46-003-014-012/010598
(MIRZAPUR) 		3646003000NRG24150420230018158 15/04/2023 anjilamma 3646003WL000963 anjilamma 00415 SBIN0020196 474 474 Processed 11/05/2023 1436695418 MRS ANJAMMA KARNE STATE BANK OF INDIA(508548)
138 KOSGI TS-46-003-014-012/010602
(MIRZAPUR) 		3646003000NRG24150420230017452 15/04/2023 pramila 3646003WL000930 pramila 00415 SBIN0020196 1025 1025 Processed 11/05/2023 1436695499 SHRI BURRI PRAMEELA STATE BANK OF INDIA(508548)
139 KOSGI TS-46-003-016-014/010002
(CHENNARAM) 		3646003000NRG24150420230016602 15/04/2023 Lakshmi 3646003WL000900 Lakshmi 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695306 MRS KLAXMI STATE BANK OF INDIA(508548)
140 KOSGI TS-46-003-016-014/010005
(CHENNARAM) 		3646003000NRG24150420230016607 15/04/2023 Narsimulu 3646003WL000900 Narsimulu 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695387 MR NASIMULU KUNDRU STATE BANK OF INDIA(508548)
141 KOSGI TS-46-003-016-014/010040
(CHENNARAM) 		3646003000NRG24150420230016620 15/04/2023 Hanmanthu 3646003WL000900 Hanmanthu 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695750 Mr. GOLLA HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KOSGI TS-46-003-016-014/010042
(CHENNARAM) 		3646003000NRG24150420230016627 15/04/2023 laxmi 3646003WL000900 laxmi 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695640 MRS JOGU LAXMI STATE BANK OF INDIA(508548)
143 KOSGI TS-46-003-016-014/010046
(CHENNARAM) 		3646003000NRG24150420230016630 15/04/2023 Ellamma 3646003WL000900 Ellamma 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695696 MRS PALEM YELLAMMA STATE BANK OF INDIA(508548)
144 KOSGI TS-46-003-016-014/010050
(CHENNARAM) 		3646003000NRG24150420230016631 15/04/2023 Balamma 3646003WL000900 Balamma 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695620 GADDAMEEDI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KOSGI TS-46-003-016-014/010059
(CHENNARAM) 		3646003000NRG24150420230016633 15/04/2023 raju 3646003WL000900 raju 00415 SBIN0020196 800 800 Processed 11/05/2023 1436695539 MR JEEDI RAJU STATE BANK OF INDIA(508548)
146 KOSGI TS-46-003-016-014/010062
(CHENNARAM) 		3646003000NRG24150420230016636 15/04/2023 Pedda Anjilayya 3646003WL000900 Pedda Anjilayya 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695708 MR PEDDA ANJUILAIAH STATE BANK OF INDIA(508548)
147 KOSGI TS-46-003-016-014/010066
(CHENNARAM) 		3646003000NRG24150420230016640 15/04/2023 Lakxmamma 3646003WL000900 Lakxmamma 00415 SBIN0020196 1200 1200 Processed 11/05/2023 1436695422 Mrs. APPAM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KOSGI TS-46-003-016-014/010067
(CHENNARAM) 		3646003000NRG24150420230016641 15/04/2023 Kistappa 3646003WL000900 Kistappa 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695621 MR KISTAPPA APPAM STATE BANK OF INDIA(508548)
149 KOSGI TS-46-003-016-014/010068
(CHENNARAM) 		3646003000NRG24150420230016643 15/04/2023 Venkatayya 3646003WL000900 Venkatayya 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695753 Mr. Venkatayya . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KOSGI TS-46-003-016-014/010091
(CHENNARAM) 		3646003000NRG24150420230016674 15/04/2023 Venkatayya 3646003WL000900 Venkatayya 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695518 Mr. Venkatayya . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KOSGI TS-46-003-016-014/010093
(CHENNARAM) 		3646003000NRG24150420230016678 15/04/2023 chandrakala 3646003WL000900 chandrakala 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695710 MR D CHANDRAKALA STATE BANK OF INDIA(508548)
152 KOSGI TS-46-003-016-014/010096
(CHENNARAM) 		3646003000NRG24150420230016680 15/04/2023 Shaamalamma 3646003WL000900 Shaamalamma 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695360 MRS KUNDRU SHYAMALAMMA STATE BANK OF INDIA(508548)
153 KOSGI TS-46-003-016-014/010103
(CHENNARAM) 		3646003000NRG24150420230016691 15/04/2023 Pedda Padmamma 3646003WL000900 Pedda Padmamma 00415 SBIN0020196 800 800 Processed 11/05/2023 1436695703 MRS KAVALI PADMAMMA STATE BANK OF INDIA(508548)
154 KOSGI TS-46-003-016-014/010103
(CHENNARAM) 		3646003000NRG24150420230016690 15/04/2023 Venkatramulu 3646003WL000900 Venkatramulu 00415 SBIN0020196 800 800 Processed 11/05/2023 1436695915 MR KAVALI VENKATRAMULU STATE BANK OF INDIA(508548)
155 KOSGI TS-46-003-016-014/010118
(CHENNARAM) 		3646003000NRG24150420230016702 15/04/2023 krishnaiah 3646003WL000900 krishnaiah 00415 SBIN0020196 800 800 Processed 11/05/2023 1436695647 MR KAVALI KRISHNAIAH STATE BANK OF INDIA(508548)
156 KOSGI TS-46-003-016-014/010131
(CHENNARAM) 		3646003000NRG24150420230016709 15/04/2023 Ashok 3646003WL000900 Ashok 00415 SBIN0020196 600 600 Processed 11/05/2023 1436695652 MR GOLLAGADDA ASHOK STATE BANK OF INDIA(508548)
157 KOSGI TS-46-003-016-014/010148
(CHENNARAM) 		3646003000NRG24150420230016713 15/04/2023 Amjilamma 3646003WL000900 Amjilamma 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695698 MRS KURVA ANJILAMMA STATE BANK OF INDIA(508548)
158 KOSGI TS-46-003-016-014/010174
(CHENNARAM) 		3646003000NRG24150420230016728 15/04/2023 Anjaneyulu 3646003WL000900 Anjaneyulu 00415 SBIN0020196 600 600 Processed 11/05/2023 1436695651 KUNDRU ANJANEYULU UNION BANK OF INDIA(508500)
159 KOSGI TS-46-003-016-014/010174
(CHENNARAM) 		3646003000NRG24150420230016729 15/04/2023 Krishnaveni 3646003WL000900 Krishnaveni 00415 SBIN0020196 600 600 Processed 11/05/2023 1436695626 MRS KRISHNAVENI KUNDRU STATE BANK OF INDIA(508548)
160 KOSGI TS-46-003-016-014/010210
(CHENNARAM) 		3646003000NRG24150420230016739 15/04/2023 Vijaya Laxkmi 3646003WL000900 Vijaya Laxkmi 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695622 MRS K VIJAYA LAXMI MNG OF SAMYUKTHA STATE BANK OF INDIA(508548)
161 KOSGI TS-46-003-016-014/010226
(CHENNARAM) 		3646003000NRG24150420230016752 15/04/2023 Venkatayya 3646003WL000900 Venkatayya 00415 SBIN0020196 800 800 Processed 11/05/2023 1436695498 MR KOTHA VENKATAIAH STATE BANK OF INDIA(508548)
162 KOSGI TS-46-003-016-014/010262
(CHENNARAM) 		3646003000NRG24150420230016768 15/04/2023 Mogulayya 3646003WL000900 Mogulayya 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695624 Mr. MOGULAIAH KUNDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KOSGI TS-46-003-016-014/010266
(CHENNARAM) 		3646003000NRG24150420230016772 15/04/2023 Narsamma 3646003WL000900 Narsamma 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695361 MRS NARSAMMA S STATE BANK OF INDIA(508548)
164 KOSGI TS-46-003-016-014/010280
(CHENNARAM) 		3646003000NRG24150420230016775 15/04/2023 Anjilamma 3646003WL000900 Anjilamma 00415 SBIN0020196 800 800 Processed 11/05/2023 1436695705 Mrs. INTENIKI .ANJILAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KOSGI TS-46-003-016-014/010280
(CHENNARAM) 		3646003000NRG24150420230016773 15/04/2023 Kishtappa 3646003WL000900 Kishtappa 00415 SBIN0020196 800 800 Processed 11/05/2023 1436695627 MR KISTAIAH INTENKI STATE BANK OF INDIA(508548)
166 KOSGI TS-46-003-016-014/010280
(CHENNARAM) 		3646003000NRG24150420230016774 15/04/2023 Mallayya 3646003WL000900 Mallayya 00415 SBIN0020196 800 800 Processed 11/05/2023 1436695914 MR INTENKI MALLAIAH STATE BANK OF INDIA(508548)
167 KOSGI TS-46-003-016-014/010306
(CHENNARAM) 		3646003000NRG24150420230016777 15/04/2023 Ushamma 3646003WL000900 Ushamma 00415 SBIN0020196 800 800 Processed 11/05/2023 1436696027 Mrs. Ushamma . Jogu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KOSGI TS-46-003-016-014/010320
(CHENNARAM) 		3646003000NRG24150420230016778 15/04/2023 Ramulu 3646003WL000900 Ramulu 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695761 MR KUNDRU RAMULU STATE BANK OF INDIA(508548)
169 KOSGI TS-46-003-016-014/010324
(CHENNARAM) 		3646003000NRG24150420230016780 15/04/2023 Lakshmi 3646003WL000900 Lakshmi 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695700 MRS K LAXMI STATE BANK OF INDIA(508548)
170 KOSGI TS-46-003-016-014/010326
(CHENNARAM) 		3646003000NRG24150420230016781 15/04/2023 Venkatayya 3646003WL000900 Venkatayya 00415 SBIN0020196 800 800 Processed 11/05/2023 1436695428 MR KUNDRU VENKATAIAH STATE BANK OF INDIA(508548)
171 KOSGI TS-46-003-016-014/010327
(CHENNARAM) 		3646003000NRG24150420230016784 15/04/2023 Kistamma 3646003WL000900 Kistamma 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436696028 SHRI KAJJAM KISTAMMA STATE BANK OF INDIA(508548)
172 KOSGI TS-46-003-016-014/010329
(CHENNARAM) 		3646003000NRG24150420230016785 15/04/2023 Padmamma 3646003WL000900 Padmamma 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695704 MRS PADMAMMA T STATE BANK OF INDIA(508548)
173 KOSGI TS-46-003-016-014/010332
(CHENNARAM) 		3646003000NRG24150420230016790 15/04/2023 Kistappa 3646003WL000900 Kistappa 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695394 MR KUNDRU KISTAPPA STATE BANK OF INDIA(508548)
174 KOSGI TS-46-003-016-014/010376
(CHENNARAM) 		3646003000NRG24150420230016821 15/04/2023 gopal 3646003WL000900 gopal 00415 SBIN0020196 600 600 Processed 11/05/2023 1436696030 MASTER GOLLA GOPAL STATE BANK OF INDIA(508548)
175 KOSGI TS-46-003-016-014/010377
(CHENNARAM) 		3646003000NRG24150420230016823 15/04/2023 balraj 3646003WL000900 balraj 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695913 MR THALARI BALRAJ STATE BANK OF INDIA(508548)
176 KOSGI TS-46-003-016-014/010378
(CHENNARAM) 		3646003000NRG24150420230016824 15/04/2023 Prasad 3646003WL000900 Prasad 00415 SBIN0020196 1200 1200 Processed 11/05/2023 1436695625 MR PRASAD KAVALI STATE BANK OF INDIA(508548)
177 KOSGI TS-46-003-016-014/10392
(CHENNARAM) 		3646003000NRG24150420230016828 15/04/2023 KAVALI CHANDRAMOULI 3646003WL000900 KAVALI CHANDRAMOULI 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695644 MR KAVALI CHANDRAMOULI STATE BANK OF INDIA(508548)
178 KOSGI TS-46-003-021-020/010023
(BALABHADRAIPALLE) 		3646003000NRG24150420230017691 15/04/2023 Bimamma 3646003WL000940 Bimamma 00415 SBIN0020196 1164 1164 Processed 11/05/2023 1436695517 MRS BHEEMAMMA B STATE BANK OF INDIA(508548)
179 KOSGI TS-46-003-021-020/010025
(BALABHADRAIPALLE) 		3646003000NRG24150420230017693 15/04/2023 Buggamma 3646003WL000940 Buggamma 00415 SBIN0020196 582 582 Processed 11/05/2023 1436695692 Mrs. THIPPAKA BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KOSGI TS-46-003-021-020/010042
(BALABHADRAIPALLE) 		3646003000NRG24150420230017704 15/04/2023 BUGGAMMA 3646003WL000940 BUGGAMMA 00415 SBIN0020196 776 776 Processed 11/05/2023 1436695812 MRS SADUGU BUGAMMA STATE BANK OF INDIA(508548)
181 KOSGI TS-46-003-021-020/010044
(BALABHADRAIPALLE) 		3646003000NRG24150420230017706 15/04/2023 Mogulamma 3646003WL000940 Mogulamma 00415 SBIN0020196 194 194 Processed 11/05/2023 1436695709 Mrs. PULLANI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KOSGI TS-46-003-021-020/010088
(BALABHADRAIPALLE) 		3646003000NRG24150420230020120 15/04/2023 Manikyamma 3646003WL001051 Manikyamma 00415 SBIN0020196 796 796 Processed 11/05/2023 1436695802 MRS MANIKYAMMA G STATE BANK OF INDIA(508548)
183 KOSGI TS-46-003-021-020/010088
(BALABHADRAIPALLE) 		3646003000NRG24150420230020119 15/04/2023 Sayappa 3646003WL001051 Sayappa 00415 SBIN0020196 796 796 Processed 11/05/2023 1436695748 Mr. GUMDALA SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KOSGI TS-46-003-021-020/010107
(BALABHADRAIPALLE) 		3646003000NRG24150420230017719 15/04/2023 narayana 3646003WL000940 narayana 00415 SBIN0020196 1164 1164 Processed 11/05/2023 1436695707 MR NARAYANA NARAYANA STATE BANK OF INDIA(508548)
185 KOSGI TS-46-003-021-020/010218
(BALABHADRAIPALLE) 		3646003000NRG24150420230017747 15/04/2023 Govindu 3646003WL000940 Govindu 00415 SBIN0020196 1164 1164 Processed 11/05/2023 1436695981 NANDHIGAMA GOVINDU AIRTEL PAYMENTS BANK LIMITED(990288)
186 KOSGI TS-46-003-021-020/010529
(BALABHADRAIPALLE) 		3646003000NRG24150420230017783 15/04/2023 Eeswaramma 3646003WL000940 Eeswaramma 00415 SBIN0020196 194 194 Processed 11/05/2023 1436695525 Mrs. EDIGI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KOSGI TS-46-003-021-020/010572
(BALABHADRAIPALLE) 		3646003000NRG24150420230017788 15/04/2023 Krushnayya 3646003WL000940 Krushnayya 00415 SBIN0020196 776 776 Processed 11/05/2023 1436695521 Mr. SULTHAN PURAM KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KOSGI TS-46-003-021-020/010587
(BALABHADRAIPALLE) 		3646003000NRG24150420230017792 15/04/2023 Mogulayya 3646003WL000940 Mogulayya 00415 SBIN0020196 582 582 Processed 11/05/2023 1436695522 Mr. MOGULAPPA RACHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KOSGI TS-46-003-021-020/010592
(BALABHADRAIPALLE) 		3646003000NRG24150420230017793 15/04/2023 kashimayya 3646003WL000940 kashimayya 00415 SBIN0020196 776 776 Processed 11/05/2023 1436695809 Mr. KAVALI KASHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KOSGI TS-46-003-021-020/010592
(BALABHADRAIPALLE) 		3646003000NRG24150420230017794 15/04/2023 laxmi 3646003WL000940 laxmi 00415 SBIN0020196 776 776 Processed 11/05/2023 1436695811 Mrs. K LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KOSGI TS-46-003-021-020/010632
(BALABHADRAIPALLE) 		3646003000NRG24150420230017803 15/04/2023 maneppa 3646003WL000940 maneppa 00415 SBIN0020196 1164 1164 Processed 11/05/2023 1436695559 Mr. YEDLA MANEPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KOSGI TS-46-003-021-020/10756
(BALABHADRAIPALLE) 		3646003000NRG24150420230017819 15/04/2023 GUNI KRISHNAIAH 3646003WL000940 GUNI KRISHNAIAH 00415 SBIN0020196 582 582 Processed 11/05/2023 1436695810 Mr. GUNI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KOSGI TS-46-003-021-020/10758
(BALABHADRAIPALLE) 		3646003000NRG24150420230017822 15/04/2023 Motar Govindu 3646003WL000940 Motar Govindu 00415 SBIN0020196 970 970 Processed 11/05/2023 1436695638 MR MOTAR GOVINDU STATE BANK OF INDIA(508548)
194 KOSGI TS-46-003-022-022/010086
(GUNDUMAL) 		3646003000NRG24150420230016831 15/04/2023 Srinu 3646003WL000901 Srinu 00415 SBIN0020196 846 846 Processed 11/05/2023 1436695389 Mr. srinu . musakolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KOSGI TS-46-003-022-022/010233
(GUNDUMAL) 		3646003000NRG24150420230016845 15/04/2023 Balamani 3646003WL000901 Balamani 00415 SBIN0020196 705 705 Processed 11/05/2023 1436695751 Mr. P BALMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KOSGI TS-46-003-024-030/010013
(HANMANPALLY) 		3646003000NRG24150420230018632 15/04/2023 NAVANITHA 3646003WL000992 NAVANITHA 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695571 Mrs. BACHANOLLA NAVANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KOSGI TS-46-003-024-030/010031
(HANMANPALLY) 		3646003000NRG24150420230016334 15/04/2023 satyamma 3646003WL000894 satyamma 00415 SBIN0020196 1212 1212 Processed 11/05/2023 1436695375 Mrs. Kunthi Satyaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KOSGI TS-46-003-024-030/010053
(HANMANPALLY) 		3646003000NRG24150420230018645 15/04/2023 Anantamma 3646003WL000992 Anantamma 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695747 MR ANNATHAMMA K STATE BANK OF INDIA(508548)
199 KOSGI TS-46-003-024-030/010053
(HANMANPALLY) 		3646003000NRG24150420230018644 15/04/2023 Chandrappa 3646003WL000992 Chandrappa 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695637 MS K CHANDRAPPA STATE BANK OF INDIA(508548)
200 KOSGI TS-46-003-024-030/010054
(HANMANPALLY) 		3646003000NRG24150420230018647 15/04/2023 Hanmanthu 3646003WL000992 Hanmanthu 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695590 Mr. ITEMOLLA HANMANTHU S/O:I.BICHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KOSGI TS-46-003-024-030/010054
(HANMANPALLY) 		3646003000NRG24150420230018648 15/04/2023 pupshalatha 3646003WL000992 pupshalatha 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695523 MRS PUSHPALATHA KADUGUNTI STATE BANK OF INDIA(508548)
202 KOSGI TS-46-003-024-030/010087
(HANMANPALLY) 		3646003000NRG24150420230018665 15/04/2023 Raamulamma 3646003WL000992 Raamulamma 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695744 MR RAMUALMMA RAMULAMMA STATE BANK OF INDIA(508548)
203 KOSGI TS-46-003-024-030/010088
(HANMANPALLY) 		3646003000NRG24150420230018666 15/04/2023 Ashamma 3646003WL000992 Ashamma 00415 SBIN0020196 200 200 Processed 11/05/2023 1436695713 Mrs. EETAMONI ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KOSGI TS-46-003-024-030/010090
(HANMANPALLY) 		3646003000NRG24150420230018669 15/04/2023 Lakshmi 3646003WL000992 Lakshmi 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695714 Mrs. LAXMI D O BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KOSGI TS-46-003-024-030/010112
(HANMANPALLY) 		3646003000NRG24150420230018681 15/04/2023 Kishtamma 3646003WL000992 Kishtamma 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695746 Mrs. M KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KOSGI TS-46-003-024-030/010145
(HANMANPALLY) 		3646003000NRG24150420230018695 15/04/2023 Keshayoulu 3646003WL000992 Keshayoulu 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695416 Mr. SAVARI CHINNA KESAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KOSGI TS-46-003-024-030/010164
(HANMANPALLY) 		3646003000NRG24150420230018709 15/04/2023 Chinna Narsappa 3646003WL000992 Chinna Narsappa 00415 SBIN0020196 200 200 Processed 11/05/2023 1436695396 MR SAVARI NARSAPPA STATE BANK OF INDIA(508548)
208 KOSGI TS-46-003-024-030/010172
(HANMANPALLY) 		3646003000NRG24150420230018714 15/04/2023 Venkatamma 3646003WL000992 Venkatamma 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695519 MRS KODIGANTI VENKATAMMA STATE BANK OF INDIA(508548)
209 KOSGI TS-46-003-024-030/010173
(HANMANPALLY) 		3646003000NRG24150420230018716 15/04/2023 anitha 3646003WL000992 anitha 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695446 MISS LOKURTHI ANITHA MNG OF VENKATAMMA STATE BANK OF INDIA(508548)
210 KOSGI TS-46-003-024-030/010182
(HANMANPALLY) 		3646003000NRG24150420230018723 15/04/2023 Naagamma 3646003WL000992 Naagamma 00415 SBIN0020196 800 800 Processed 11/05/2023 1436695715 Mrs. APPALA NAGAMMA DO SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KOSGI TS-46-003-024-030/010188
(HANMANPALLY) 		3646003000NRG24150420230018727 15/04/2023 APPALA MALLAPPA 3646003WL000992 APPALA MALLAPPA 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695466 MR APPALA MALLAPPA STATE BANK OF INDIA(508548)
212 KOSGI TS-46-003-024-030/010198
(HANMANPALLY) 		3646003000NRG24150420230018737 15/04/2023 Mangamma 3646003WL000992 Mangamma 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695743 MR MANGAMMA G STATE BANK OF INDIA(508548)
213 KOSGI TS-46-003-024-030/010213
(HANMANPALLY) 		3646003000NRG24150420230018743 15/04/2023 Kishtappa 3646003WL000992 Kishtappa 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695653 Mr. ERUKALI KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KOSGI TS-46-003-024-030/010237
(HANMANPALLY) 		3646003000NRG24150420230018749 15/04/2023 Tirumalareddi 3646003WL000992 Tirumalareddi 00415 SBIN0020196 600 600 Processed 11/05/2023 1436695376 Mr. M THIRMAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KOSGI TS-46-003-024-030/010253
(HANMANPALLY) 		3646003000NRG24150420230018752 15/04/2023 Mogulappa 3646003WL000992 Mogulappa 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695397 Mr. SAVARI PEDDA MOGUALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KOSGI TS-46-003-024-030/010266
(HANMANPALLY) 		3646003000NRG24150420230018754 15/04/2023 Mogulappa 3646003WL000992 Mogulappa 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695623 Mr. ITAMONI MOGULAPPA S O I YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KOSGI TS-46-003-024-030/010295
(HANMANPALLY) 		3646003000NRG24150420230018770 15/04/2023 Kavali Anasuja 3646003WL000992 Kavali Anasuja 00415 SBIN0020196 800 800 Processed 11/05/2023 1436695486 Mrs. KAVALI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KOSGI TS-46-003-024-030/010392
(HANMANPALLY) 		3646003000NRG24150420230018805 15/04/2023 Buddappa 3646003WL000992 Buddappa 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695423 Mr. P BUDDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KOSGI TS-46-003-024-030/010393
(HANMANPALLY) 		3646003000NRG24150420230018808 15/04/2023 LAXMI 3646003WL000992 LAXMI 00415 SBIN0020196 200 200 Processed 11/05/2023 1436695712 Mrs. naagamma . shivapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KOSGI TS-46-003-024-030/010393
(HANMANPALLY) 		3646003000NRG24150420230018807 15/04/2023 Raamulu 3646003WL000992 Raamulu 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695520 MR ETAMONI RAMESH STATE BANK OF INDIA(508548)
221 KOSGI TS-46-003-024-030/010395
(HANMANPALLY) 		3646003000NRG24150420230018809 15/04/2023 Bugamma 3646003WL000992 Bugamma 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695711 MR BUGGAMMA BUGGAMMA STATE BANK OF INDIA(508548)
222 KOSGI TS-46-003-024-030/010396
(HANMANPALLY) 		3646003000NRG24150420230018811 15/04/2023 Maanikyamma 3646003WL000992 Maanikyamma 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695745 MR MANIKY AMMA STATE BANK OF INDIA(508548)
223 KOSGI TS-46-003-024-030/010400
(HANMANPALLY) 		3646003000NRG24150420230018815 15/04/2023 SATYAMMA 3646003WL000992 SATYAMMA 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695582 MRS BUDDA SUJATHA STATE BANK OF INDIA(508548)
224 KOSGI TS-46-003-024-030/010411
(HANMANPALLY) 		3646003000NRG24150420230018818 15/04/2023 monappa 3646003WL000992 monappa 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695706 Mr. MONAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KOSGI TS-46-003-024-030/010417
(HANMANPALLY) 		3646003000NRG24150420230018821 15/04/2023 ragina 3646003WL000992 ragina 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695398 MRS RAJINA RAJINA STATE BANK OF INDIA(508548)
226 KOSGI TS-46-003-024-030/010419
(HANMANPALLY) 		3646003000NRG24150420230018822 15/04/2023 K CHINNAIAH 3646003WL000992 K CHINNAIAH 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695646 MR K CHINNIAH STATE BANK OF INDIA(508548)
227 KOSGI TS-46-003-024-030/010425
(HANMANPALLY) 		3646003000NRG24150420230018824 15/04/2023 mogulamma 3646003WL000992 mogulamma 00415 SBIN0020196 800 800 Processed 11/05/2023 1436695749 MRS MOGULAMMA DODLA STATE BANK OF INDIA(508548)
228 KOSGI TS-46-003-024-030/010448
(HANMANPALLY) 		3646003000NRG24150420230018830 15/04/2023 MANJULA 3646003WL000992 MANJULA 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1436695467 MRS LOKURTI MANJULA STATE BANK OF INDIA(508548)
229 KOSGI TS-46-003-025-001/010035
(APPAIPALLE) 		3646003000NRG24140420230016203 15/04/2023 Pandyanayak 3646003WL000890 Pandyanayak 00415 SBIN0020196 768 768 Processed 11/05/2023 1436695378 Mr. PANDYA NAYAK V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KOSGI TS-46-003-025-001/010037
(APPAIPALLE) 		3646003000NRG24140420230016205 15/04/2023 jankamma 3646003WL000890 jankamma 00415 SBIN0020196 1152 1152 Processed 11/05/2023 1436695379 MRS JANAKAMMA STATE BANK OF INDIA(508548)
231 KOSGI TS-46-003-025-001/010050
(APPAIPALLE) 		3646003000NRG24140420230016207 15/04/2023 Ganyanayak 3646003WL000890 Ganyanayak 00415 SBIN0020196 960 960 Processed 11/05/2023 1436695534 Mr. GANYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KOSGI TS-46-003-025-001/010051
(APPAIPALLE) 		3646003000NRG24140420230016208 15/04/2023 shivamma 3646003WL000890 shivamma 00415 SBIN0020196 1152 1152 Processed 11/05/2023 1436695381 Mrs. VISLAVATH SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KOSGI TS-46-003-025-001/010742
(APPAIPALLE) 		3646003000NRG24140420230016211 15/04/2023 Jammu Baayi 3646003WL000890 Jammu Baayi 00415 SBIN0020196 1152 1152 Processed 11/05/2023 1436695635 MS S JAMMU BAI STATE BANK OF INDIA(508548)
234 KOSGI TS-46-003-025-001/010896
(APPAIPALLE) 		3646003000NRG24140420230016212 15/04/2023 Laalya Naayak 3646003WL000890 Laalya Naayak 00415 SBIN0020196 1152 1152 Processed 11/05/2023 1436695649 Mr. V LALYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KOSGI TS-46-003-025-001/012161
(APPAIPALLE) 		3646003000NRG24140420230016213 15/04/2023 jamulamma 3646003WL000890 jamulamma 00415 SBIN0020196 1152 1152 Processed 11/05/2023 1436695560 Mrs. V JAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KOSGI TS-46-003-025-001/012512
(APPAIPALLE) 		3646003000NRG24140420230016215 15/04/2023 kavitha 3646003WL000890 kavitha 00415 SBIN0020196 768 768 Processed 11/05/2023 1436695374 Mrs. KAVITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KOSGI TS-46-003-025-001/012525
(APPAIPALLE) 		3646003000NRG24140420230016217 15/04/2023 Sartha 3646003WL000890 Sartha 00415 SBIN0020196 960 960 Processed 11/05/2023 1436695353 Mrs. DADI . ANITHA TELANGANA GRAMEENA BANK(607195)
238 KOSGI TS-46-003-026-001/010050
(BOWLAVANI PALLE) 		3646003000NRG24150420230016316 15/04/2023 Lakshmi 3646003WL000893 Lakshmi 00415 SBIN0020196 440 440 Processed 11/05/2023 1436695603 MR LAKSHMAN NAIK STATE BANK OF INDIA(508548)
239 KOSGI TS-46-003-026-001/010070
(BOWLAVANI PALLE) 		3646003000NRG24150420230016318 15/04/2023 N Pandu Naik 3646003WL000893 N Pandu Naik 00415 SBIN0020196 440 440 Processed 11/05/2023 1436695601 MR N PANDU NAIK STATE BANK OF INDIA(508548)
240 KOSGI TS-46-003-026-001/010081
(BOWLAVANI PALLE) 		3646003000NRG24150420230016319 15/04/2023 Neelamma 3646003WL000893 Neelamma 00415 SBIN0020196 440 440 Processed 11/05/2023 1436695695 MRS NEELAMMA NEELAMMA STATE BANK OF INDIA(508548)
241 KOSGI TS-46-003-026-001/010231
(BOWLAVANI PALLE) 		3646003000NRG24150420230016322 15/04/2023 Bujjamma 3646003WL000893 Bujjamma 00415 SBIN0020196 440 440 Processed 11/05/2023 1436695551 SHRI M PADMAMMA STATE BANK OF INDIA(508548)
242 KOSGI TS-46-003-026-001/010231
(BOWLAVANI PALLE) 		3646003000NRG24150420230016323 15/04/2023 M Mogulappa 3646003WL000893 M Mogulappa 00415 SBIN0020196 440 440 Processed 11/05/2023 1436695643 MR M MOGULAPPA STATE BANK OF INDIA(508548)
243 KOSGI TS-46-003-026-001/010311
(BOWLAVANI PALLE) 		3646003000NRG24150420230016325 15/04/2023 rukmani bai 3646003WL000893 rukmani bai 00415 SBIN0020196 440 440 Processed 11/05/2023 1436695982 SHRI NENAVATH RUKMINIBAI STATE BANK OF INDIA(508548)
244 KOSGI TS-46-003-026-001/010408
(BOWLAVANI PALLE) 		3646003000NRG24150420230016326 15/04/2023 Hanmanthu Naik 3646003WL000893 Hanmanthu Naik 00415 SBIN0020196 440 440 Processed 11/05/2023 1436695754 MR HANUMANTHU NAIK STATE BANK OF INDIA(508548)
SubTotal 132949 132949
245 KOSGI TS-46-003-016-014/010226
(CHENNARAM) 		3646003000NRG24150420230016753 15/04/2023 Timmamma 3646003WL000900 Timmamma 00415 SBIN0RRAPGB 800 800 Processed 11/05/2023 1436695834 MRS KOTHA THIMMAMMA STATE BANK OF INDIA(508548)
246 KOSGI TS-46-003-021-020/010123
(BALABHADRAIPALLE) 		3646003000NRG24150420230017727 15/04/2023 Narsimulu 3646003WL000940 Narsimulu 00415 SBIN0RRAPGB 776 776 Processed 11/05/2023 1436695855 Mr. GARAGALLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KOSGI TS-46-003-022-022/010066
(GUNDUMAL) 		3646003000NRG24150420230016830 15/04/2023 Padmamma 3646003WL000901 Padmamma 00415 SBIN0RRAPGB 846 846 Processed 11/05/2023 1436695673 Mrs. AKULA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KOSGI TS-46-003-022-022/010148
(GUNDUMAL) 		3646003000NRG24150420230016838 15/04/2023 Ramulamma 3646003WL000901 Ramulamma 00415 SBIN0RRAPGB 846 846 Processed 11/05/2023 1436695357 Mrs. GUDISE RAMULAMMA DO CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KOSGI TS-46-003-022-022/010233
(GUNDUMAL) 		3646003000NRG24150420230016846 15/04/2023 Lakshmi 3646003WL000901 Lakshmi 00415 SBIN0RRAPGB 705 705 Processed 11/05/2023 1436695789 Mr. P LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KOSGI TS-46-003-022-022/010241
(GUNDUMAL) 		3646003000NRG24150420230016848 15/04/2023 Mangamma 3646003WL000901 Mangamma 00415 SBIN0RRAPGB 846 846 Processed 11/05/2023 1436695798 Mrs. MANDUWADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KOSGI TS-46-003-022-022/010543
(GUNDUMAL) 		3646003000NRG24150420230016858 15/04/2023 Anjilamma 3646003WL000901 Anjilamma 00415 SBIN0RRAPGB 564 564 Processed 11/05/2023 1436695356 Mrs. GUDISE ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KOSGI TS-46-003-022-022/011181
(GUNDUMAL) 		3646003000NRG24150420230016865 15/04/2023 Baalappa 3646003WL000901 Baalappa 00415 SBIN0RRAPGB 846 846 Processed 11/05/2023 1436695358 Mr. BALAIAH PITTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KOSGI TS-46-003-022-022/011181
(GUNDUMAL) 		3646003000NRG24150420230016866 15/04/2023 Dastamma 3646003WL000901 Dastamma 00415 SBIN0RRAPGB 846 846 Processed 11/05/2023 1436695957 Mrs. DASTHAMMA PITTALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KOSGI TS-46-003-022-022/011572
(GUNDUMAL) 		3646003000NRG24150420230016869 15/04/2023 Hanumathu 3646003WL000901 Hanumathu 00415 SBIN0RRAPGB 705 705 Processed 11/05/2023 1436695730 Mr. GUDISE HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KOSGI TS-46-003-022-022/012110
(GUNDUMAL) 		3646003000NRG24150420230016879 15/04/2023 Venkataiah 3646003WL000901 Venkataiah 00415 SBIN0RRAPGB 564 564 Processed 11/05/2023 1436695737 Mr. U Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KOSGI TS-46-003-022-022/012111
(GUNDUMAL) 		3646003000NRG24150420230016880 15/04/2023 Narsimulu 3646003WL000901 Narsimulu 00415 SBIN0RRAPGB 705 705 Processed 11/05/2023 1436695799 Mr. PAGIDYALA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KOSGI TS-46-003-024-030/010022
(HANMANPALLY) 		3646003000NRG24150420230018637 15/04/2023 Laxmi 3646003WL000992 Laxmi 00415 SBIN0RRAPGB 1000 1000 Processed 11/05/2023 1436695952 SHRI MYADHARI KAMALAMMA STATE BANK OF INDIA(508548)
258 KOSGI TS-46-003-024-030/010177
(HANMANPALLY) 		3646003000NRG24150420230018719 15/04/2023 KESHAVULU 3646003WL000992 KESHAVULU 00415 SBIN0RRAPGB 1000 1000 Processed 11/05/2023 1436695304 MR GURRAM KESHAVULU STATE BANK OF INDIA(508548)
259 KOSGI TS-46-003-024-030/010204
(HANMANPALLY) 		3646003000NRG24150420230018739 15/04/2023 Krishnayya 3646003WL000992 Krishnayya 00415 SBIN0RRAPGB 200 200 Processed 11/05/2023 1436695919 Mr. LOKURTI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KOSGI TS-46-003-024-030/010222
(HANMANPALLY) 		3646003000NRG24150420230018747 15/04/2023 Bichamma 3646003WL000992 Bichamma 00415 SBIN0RRAPGB 1000 1000 Processed 11/05/2023 1436695468 SHRI KAVALI BICHAMMA STATE BANK OF INDIA(508548)
261 KOSGI TS-46-003-024-030/010267
(HANMANPALLY) 		3646003000NRG24150420230018756 15/04/2023 Lakshmi 3646003WL000992 Lakshmi 00415 SBIN0RRAPGB 1000 1000 Processed 11/05/2023 1436695790 MRS LAXMI LAMBAD GADDA STATE BANK OF INDIA(508548)
SubTotal 13249 13249
262 KOSGI TS-46-003-016-014/010350
(CHENNARAM) 		3646003000NRG24150420230016810 15/04/2023 Bhimamma 3646003WL000900 Bhimamma 00684 APGV0007105 1200 1200 Processed 11/05/2023 1436695734 Mrs. Bhimamma . E ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KOSGI TS-46-003-021-020/010007
(BALABHADRAIPALLE) 		3646003000NRG24150420230017686 15/04/2023 Anjilamma 3646003WL000940 Anjilamma 00684 APGV0007105 388 388 Processed 11/05/2023 1436695298 Mrs. THIPPAKA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KOSGI TS-46-003-021-020/010011
(BALABHADRAIPALLE) 		3646003000NRG24150420230017687 15/04/2023 Maibee 3646003WL000940 Maibee 00684 APGV0007105 776 776 Processed 11/05/2023 1436695815 Mr. PINJARI MAIBEE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KOSGI TS-46-003-021-020/010018
(BALABHADRAIPALLE) 		3646003000NRG24150420230017689 15/04/2023 Pochappa 3646003WL000940 Pochappa 00684 APGV0007105 776 776 Processed 11/05/2023 1436695297 Mr. POSAPPA RACHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KOSGI TS-46-003-021-020/010023
(BALABHADRAIPALLE) 		3646003000NRG24150420230017690 15/04/2023 Krishnayya 3646003WL000940 Krishnayya 00684 APGV0007105 970 970 Processed 11/05/2023 1436695880 Mr. KRISHNAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KOSGI TS-46-003-021-020/010025
(BALABHADRAIPALLE) 		3646003000NRG24150420230017692 15/04/2023 Gangayya 3646003WL000940 Gangayya 00684 APGV0007105 582 582 Processed 11/05/2023 1436695555 Mr. THIPPAKA GANGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KOSGI TS-46-003-021-020/010026
(BALABHADRAIPALLE) 		3646003000NRG24150420230017694 15/04/2023 Chennayya 3646003WL000940 Chennayya 00684 APGV0007105 388 388 Processed 11/05/2023 1436695296 Mr. THIPPAKA CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KOSGI TS-46-003-021-020/010033
(BALABHADRAIPALLE) 		3646003000NRG24150420230017696 15/04/2023 Anjamma 3646003WL000940 Anjamma 00684 APGV0007105 776 776 Processed 11/05/2023 1436695869 MS YEDLA ANJILAMMA STATE BANK OF INDIA(508548)
270 KOSGI TS-46-003-021-020/010033
(BALABHADRAIPALLE) 		3646003000NRG24150420230017695 15/04/2023 Srihari 3646003WL000940 Srihari 00684 APGV0007105 970 970 Processed 11/05/2023 1436695875 Mr. YEDLA SRIHARI SO CHENDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KOSGI TS-46-003-021-020/010039
(BALABHADRAIPALLE) 		3646003000NRG24150420230017697 15/04/2023 Chinna Venkatayya 3646003WL000940 Chinna Venkatayya 00684 APGV0007105 776 776 Processed 11/05/2023 1436695844 Mr. CHINNA VENKATAIAH DEVOMOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KOSGI TS-46-003-021-020/010039
(BALABHADRAIPALLE) 		3646003000NRG24150420230017698 15/04/2023 Govindamma 3646003WL000940 Govindamma 00684 APGV0007105 776 776 Processed 11/05/2023 1436695843 Mrs. DEVOMOLLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KOSGI TS-46-003-021-020/010039
(BALABHADRAIPALLE) 		3646003000NRG24150420230017699 15/04/2023 Venaktamma 3646003WL000940 Venaktamma 00684 APGV0007105 776 776 Processed 11/05/2023 1436695842 Mrs. DEVOMOLLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KOSGI TS-46-003-021-020/010040
(BALABHADRAIPALLE) 		3646003000NRG24150420230017700 15/04/2023 Pedda Venkatayya 3646003WL000940 Pedda Venkatayya 00684 APGV0007105 1164 1164 Processed 11/05/2023 1436695861 Mr. DEVAMOLLA PEDDA VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KOSGI TS-46-003-021-020/010041
(BALABHADRAIPALLE) 		3646003000NRG24150420230017701 15/04/2023 Anjamma 3646003WL000940 Anjamma 00684 APGV0007105 388 388 Processed 11/05/2023 1436695947 Mrs. D ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KOSGI TS-46-003-021-020/010041
(BALABHADRAIPALLE) 		3646003000NRG24150420230017702 15/04/2023 Krishna 3646003WL000940 Krishna 00684 APGV0007105 388 388 Processed 11/05/2023 1436695831 Mr. D KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KOSGI TS-46-003-021-020/010042
(BALABHADRAIPALLE) 		3646003000NRG24150420230017703 15/04/2023 Balappa 3646003WL000940 Balappa 00684 APGV0007105 1164 1164 Processed 11/05/2023 1436695856 Mr. SADGU BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KOSGI TS-46-003-021-020/010044
(BALABHADRAIPALLE) 		3646003000NRG24150420230017705 15/04/2023 Venkatayya 3646003WL000940 Venkatayya 00684 APGV0007105 776 776 Processed 11/05/2023 1436695865 Mr. PULANI CHINNA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KOSGI TS-46-003-021-020/010053
(BALABHADRAIPALLE) 		3646003000NRG24150420230017707 15/04/2023 Dastamma 3646003WL000940 Dastamma 00684 APGV0007105 582 582 Processed 11/05/2023 1436695756 Mrs. YEDLA DASTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KOSGI TS-46-003-021-020/010053
(BALABHADRAIPALLE) 		3646003000NRG24150420230017708 15/04/2023 Mashappa 3646003WL000940 Mashappa 00684 APGV0007105 582 582 Processed 11/05/2023 1436695983 MR YEDLA MASHAPPA STATE BANK OF INDIA(508548)
281 KOSGI TS-46-003-021-020/010056
(BALABHADRAIPALLE) 		3646003000NRG24150420230017709 15/04/2023 Eeswaramma 3646003WL000940 Eeswaramma 00684 APGV0007105 582 582 Processed 11/05/2023 1436695814 Mrs. eeswaramma . guruvula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KOSGI TS-46-003-021-020/010076
(BALABHADRAIPALLE) 		3646003000NRG24150420230017710 15/04/2023 GOURAGALLA BALAMMA 3646003WL000940 GOURAGALLA BALAMMA 00684 APGV0007105 970 970 Processed 11/05/2023 1436695860 Mrs. GARGALLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KOSGI TS-46-003-021-020/010077
(BALABHADRAIPALLE) 		3646003000NRG24150420230017712 15/04/2023 Narsimulu 3646003WL000940 Narsimulu 00684 APGV0007105 582 582 Processed 11/05/2023 1436695755 Mr. PULLANI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KOSGI TS-46-003-021-020/010077
(BALABHADRAIPALLE) 		3646003000NRG24150420230017713 15/04/2023 PULLANI SAVITRI 3646003WL000940 PULLANI SAVITRI 00684 APGV0007105 388 388 Processed 11/05/2023 1436695907 Mrs. PULLANI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KOSGI TS-46-003-021-020/010087
(BALABHADRAIPALLE) 		3646003000NRG24150420230017715 15/04/2023 Narsimulu 3646003WL000940 Narsimulu 00684 APGV0007105 776 776 Processed 11/05/2023 1436695561 Mr. PULLANI CHANDRASPALLY NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KOSGI TS-46-003-021-020/010087
(BALABHADRAIPALLE) 		3646003000NRG24150420230017714 15/04/2023 Neelamma 3646003WL000940 Neelamma 00684 APGV0007105 776 776 Processed 11/05/2023 1436695566 Mrs. PULLANI CHANDRASPALLY NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KOSGI TS-46-003-021-020/010094
(BALABHADRAIPALLE) 		3646003000NRG24150420230017716 15/04/2023 Saayamma 3646003WL000940 Saayamma 00684 APGV0007105 388 388 Processed 11/05/2023 1436695845 Mrs. SANDULA SYAMMA W O S BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KOSGI TS-46-003-021-020/010102
(BALABHADRAIPALLE) 		3646003000NRG24150420230020121 15/04/2023 Venkatamma 3646003WL001051 Venkatamma 00684 APGV0007105 995 995 Processed 11/05/2023 1436695295 Mrs. UTLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KOSGI TS-46-003-021-020/010106
(BALABHADRAIPALLE) 		3646003000NRG24150420230017717 15/04/2023 Kaashimappa 3646003WL000940 Kaashimappa 00684 APGV0007105 776 776 Processed 11/05/2023 1436695849 Mr. KASIMAIAH RAMPOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KOSGI TS-46-003-021-020/010108
(BALABHADRAIPALLE) 		3646003000NRG24150420230017721 15/04/2023 Anjamma 3646003WL000940 Anjamma 00684 APGV0007105 582 582 Processed 11/05/2023 1436695887 Mrs. THIPPAKA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KOSGI TS-46-003-021-020/010108
(BALABHADRAIPALLE) 		3646003000NRG24150420230017720 15/04/2023 Bacchanna 3646003WL000940 Bacchanna 00684 APGV0007105 582 582 Processed 11/05/2023 1436695824 Mr. THIPPAKA BACHHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KOSGI TS-46-003-021-020/010112
(BALABHADRAIPALLE) 		3646003000NRG24150420230017722 15/04/2023 laxmi 3646003WL000940 laxmi 00684 APGV0007105 776 776 Processed 11/05/2023 1436695862 Mrs. LAXMI NANDIGAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KOSGI TS-46-003-021-020/010113
(BALABHADRAIPALLE) 		3646003000NRG24150420230017723 15/04/2023 Chandrakala 3646003WL000940 Chandrakala 00684 APGV0007105 776 776 Processed 11/05/2023 1436695881 Mrs. CHANDRA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KOSGI TS-46-003-021-020/010113
(BALABHADRAIPALLE) 		3646003000NRG24150420230017724 15/04/2023 Venkataayya 3646003WL000940 Venkataayya 00684 APGV0007105 970 970 Processed 11/05/2023 1436695879 Mr. TIPPAKA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KOSGI TS-46-003-021-020/010123
(BALABHADRAIPALLE) 		3646003000NRG24150420230017726 15/04/2023 Venkatamma 3646003WL000940 Venkatamma 00684 APGV0007105 776 776 Processed 11/05/2023 1436695946 Mrs. G venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KOSGI TS-46-003-021-020/010134
(BALABHADRAIPALLE) 		3646003000NRG24150420230017729 15/04/2023 Jyothi 3646003WL000940 Jyothi 00684 APGV0007105 776 776 Processed 11/05/2023 1436695822 Mrs. GUMUDALA JYOTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KOSGI TS-46-003-021-020/010134
(BALABHADRAIPALLE) 		3646003000NRG24150420230017728 15/04/2023 Venakatayya 3646003WL000940 Venakatayya 00684 APGV0007105 1164 1164 Processed 11/05/2023 1436695854 Mr. GUMUDALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KOSGI TS-46-003-021-020/010140
(BALABHADRAIPALLE) 		3646003000NRG24150420230017730 15/04/2023 Ahsappa 3646003WL000940 Ahsappa 00684 APGV0007105 776 776 Processed 11/05/2023 1436695945 Mr. BUDDA AASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KOSGI TS-46-003-021-020/010140
(BALABHADRAIPALLE) 		3646003000NRG24150420230017731 15/04/2023 Buggamma 3646003WL000940 Buggamma 00684 APGV0007105 776 776 Processed 11/05/2023 1436695803 MS BUDDA BUGGAMMA STATE BANK OF INDIA(508548)
300 KOSGI TS-46-003-021-020/010155
(BALABHADRAIPALLE) 		3646003000NRG24150420230017732 15/04/2023 Ramappa 3646003WL000940 Ramappa 00684 APGV0007105 582 582 Processed 11/05/2023 1436695859 Mr. PULLANI RAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KOSGI TS-46-003-021-020/010155
(BALABHADRAIPALLE) 		3646003000NRG24150420230017733 15/04/2023 Ramulamma 3646003WL000940 Ramulamma 00684 APGV0007105 194 194 Processed 11/05/2023 1436695813 Mrs. RAMULAMMA PULANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KOSGI TS-46-003-021-020/010169
(BALABHADRAIPALLE) 		3646003000NRG24150420230017734 15/04/2023 Anjilayya 3646003WL000940 Anjilayya 00684 APGV0007105 1164 1164 Processed 11/05/2023 1436695293 Mr. JUTTU ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KOSGI TS-46-003-021-020/010169
(BALABHADRAIPALLE) 		3646003000NRG24150420230017735 15/04/2023 Malkamma 3646003WL000940 Malkamma 00684 APGV0007105 776 776 Processed 11/05/2023 1436695817 Mrs. JUTTU MALKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KOSGI TS-46-003-021-020/010170
(BALABHADRAIPALLE) 		3646003000NRG24150420230017736 15/04/2023 Buggappa 3646003WL000940 Buggappa 00684 APGV0007105 776 776 Processed 11/05/2023 1436695556 REBBANI BUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
305 KOSGI TS-46-003-021-020/010170
(BALABHADRAIPALLE) 		3646003000NRG24150420230017738 15/04/2023 Laxmi 3646003WL000940 Laxmi 00684 APGV0007105 582 582 Processed 11/05/2023 1436695950 Mrs. Rebbani Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KOSGI TS-46-003-021-020/010170
(BALABHADRAIPALLE) 		3646003000NRG24150420230017737 15/04/2023 Padmamma 3646003WL000940 Padmamma 00684 APGV0007105 582 582 Processed 11/05/2023 1436695796 MRS PADMAMMA REBBANI STATE BANK OF INDIA(508548)
307 KOSGI TS-46-003-021-020/010172
(BALABHADRAIPALLE) 		3646003000NRG24150420230017739 15/04/2023 Govindamma 3646003WL000940 Govindamma 00684 APGV0007105 970 970 Processed 11/05/2023 1436695850 Mrs. BOYINI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KOSGI TS-46-003-021-020/010172
(BALABHADRAIPALLE) 		3646003000NRG24150420230017740 15/04/2023 Venkatamma 3646003WL000940 Venkatamma 00684 APGV0007105 776 776 Processed 11/05/2023 1436696017 Mrs. BOYINI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KOSGI TS-46-003-021-020/010175
(BALABHADRAIPALLE) 		3646003000NRG24150420230017741 15/04/2023 Kaashappa 3646003WL000940 Kaashappa 00684 APGV0007105 1164 1164 Processed 11/05/2023 1436696015 Mr. KAVALI KASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KOSGI TS-46-003-021-020/010175
(BALABHADRAIPALLE) 		3646003000NRG24150420230017742 15/04/2023 laxmi 3646003WL000940 laxmi 00684 APGV0007105 970 970 Processed 11/05/2023 1436696019 Mrs. KAVALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KOSGI TS-46-003-021-020/010176
(BALABHADRAIPALLE) 		3646003000NRG24150420230017744 15/04/2023 Chennappa 3646003WL000940 Chennappa 00684 APGV0007105 1164 1164 Processed 11/05/2023 1436695848 Mr. KUTHALI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KOSGI TS-46-003-021-020/010176
(BALABHADRAIPALLE) 		3646003000NRG24150420230017743 15/04/2023 Padmamma 3646003WL000940 Padmamma 00684 APGV0007105 776 776 Processed 11/05/2023 1436695830 Mrs. KUTHALI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KOSGI TS-46-003-021-020/010204
(BALABHADRAIPALLE) 		3646003000NRG24150420230017746 15/04/2023 Aruna 3646003WL000940 Aruna 00684 APGV0007105 194 194 Processed 11/05/2023 1436695949 Mrs. D ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KOSGI TS-46-003-021-020/010218
(BALABHADRAIPALLE) 		3646003000NRG24150420230017748 15/04/2023 Pakkiramma 3646003WL000940 Pakkiramma 00684 APGV0007105 776 776 Processed 11/05/2023 1436696018 Mrs. NANDIGAMA PAKIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KOSGI TS-46-003-021-020/010245
(BALABHADRAIPALLE) 		3646003000NRG24150420230017750 15/04/2023 Chandrayya 3646003WL000940 Chandrayya 00684 APGV0007105 1164 1164 Processed 11/05/2023 1436695851 Mr. KUTHALI CHENDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KOSGI TS-46-003-021-020/010245
(BALABHADRAIPALLE) 		3646003000NRG24150420230017749 15/04/2023 Narsamma 3646003WL000940 Narsamma 00684 APGV0007105 776 776 Processed 11/05/2023 1436695852 Mrs. K NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KOSGI TS-46-003-021-020/010263
(BALABHADRAIPALLE) 		3646003000NRG24150420230017752 15/04/2023 Lalita 3646003WL000940 Lalita 00684 APGV0007105 970 970 Processed 11/05/2023 1436695373 Mrs. LALITHA EDGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KOSGI TS-46-003-021-020/010263
(BALABHADRAIPALLE) 		3646003000NRG24150420230017751 15/04/2023 Raamulu Goud 3646003WL000940 Raamulu Goud 00684 APGV0007105 1164 1164 Processed 11/05/2023 1436695857 Mr. EDIGI RAMULU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KOSGI TS-46-003-021-020/010269
(BALABHADRAIPALLE) 		3646003000NRG24150420230017754 15/04/2023 Anitha 3646003WL000940 Anitha 00684 APGV0007105 776 776 Processed 11/05/2023 1436695867 Mrs. ACHHAPOLLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KOSGI TS-46-003-021-020/010269
(BALABHADRAIPALLE) 		3646003000NRG24150420230017753 15/04/2023 Keshavulu 3646003WL000940 Keshavulu 00684 APGV0007105 776 776 Processed 11/05/2023 1436695866 Mr. A KESHAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KOSGI TS-46-003-021-020/010271
(BALABHADRAIPALLE) 		3646003000NRG24150420230017756 15/04/2023 Chennamma 3646003WL000940 Chennamma 00684 APGV0007105 388 388 Processed 11/05/2023 1436695984 Mrs. CHENNAMMA KUTALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KOSGI TS-46-003-021-020/010271
(BALABHADRAIPALLE) 		3646003000NRG24150420230017755 15/04/2023 Chinna Mogulappa 3646003WL000940 Chinna Mogulappa 00684 APGV0007105 776 776 Processed 11/05/2023 1436696014 Mr. KUTALA MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KOSGI TS-46-003-021-020/010276
(BALABHADRAIPALLE) 		3646003000NRG24150420230017758 15/04/2023 Hanmappa 3646003WL000940 Hanmappa 00684 APGV0007105 1164 1164 Processed 11/05/2023 1436695985 Mr. KUTHALI HANUMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KOSGI TS-46-003-021-020/010276
(BALABHADRAIPALLE) 		3646003000NRG24150420230017757 15/04/2023 Ushenamma 3646003WL000940 Ushenamma 00684 APGV0007105 776 776 Processed 11/05/2023 1436696016 Mrs. KUTHALI USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KOSGI TS-46-003-021-020/010301
(BALABHADRAIPALLE) 		3646003000NRG24150420230017759 15/04/2023 Lakshmi 3646003WL000940 Lakshmi 00684 APGV0007105 582 582 Processed 11/05/2023 1436695820 GARAGALLA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
326 KOSGI TS-46-003-021-020/010307
(BALABHADRAIPALLE) 		3646003000NRG24150420230017760 15/04/2023 Basappa 3646003WL000940 Basappa 00684 APGV0007105 388 388 Processed 11/05/2023 1436695565 Mr. KUTALI BASAPPA S O YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KOSGI TS-46-003-021-020/010307
(BALABHADRAIPALLE) 		3646003000NRG24150420230017761 15/04/2023 Mallamma 3646003WL000940 Mallamma 00684 APGV0007105 388 388 Processed 11/05/2023 1436695564 Mrs. KUTHALI ANJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KOSGI TS-46-003-021-020/010317
(BALABHADRAIPALLE) 		3646003000NRG24150420230017762 15/04/2023 Narayana 3646003WL000940 Narayana 00684 APGV0007105 194 194 Processed 11/05/2023 1436695836 Mr. B Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KOSGI TS-46-003-021-020/010335
(BALABHADRAIPALLE) 		3646003000NRG24150420230017763 15/04/2023 MANJULA 3646003WL000940 MANJULA 00684 APGV0007105 970 970 Processed 11/05/2023 1436695882 MRS B MANJULA STATE BANK OF INDIA(508548)
330 KOSGI TS-46-003-021-020/010337
(BALABHADRAIPALLE) 		3646003000NRG24150420230017764 15/04/2023 Krishnayya 3646003WL000940 Krishnayya 00684 APGV0007105 776 776 Processed 11/05/2023 1436695292 Mr. Thippaka krishnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KOSGI TS-46-003-021-020/010337
(BALABHADRAIPALLE) 		3646003000NRG24150420230017765 15/04/2023 Manemma 3646003WL000940 Manemma 00684 APGV0007105 776 776 Processed 11/05/2023 1436695291 Mrs. TIPPAKA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KOSGI TS-46-003-021-020/010338
(BALABHADRAIPALLE) 		3646003000NRG24150420230017766 15/04/2023 Shrishailamma 3646003WL000940 Shrishailamma 00684 APGV0007105 1164 1164 Processed 11/05/2023 1436695868 Mrs. NANDIGAMA SRISHAILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KOSGI TS-46-003-021-020/010343
(BALABHADRAIPALLE) 		3646003000NRG24150420230017767 15/04/2023 Chandramma 3646003WL000940 Chandramma 00684 APGV0007105 970 970 Processed 11/05/2023 1436695944 Mrs. Mangali Chendramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KOSGI TS-46-003-021-020/010358
(BALABHADRAIPALLE) 		3646003000NRG24150420230017768 15/04/2023 Raamulamma 3646003WL000940 Raamulamma 00684 APGV0007105 970 970 Processed 11/05/2023 1436695351 Mrs. RAMULAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KOSGI TS-46-003-021-020/010392
(BALABHADRAIPALLE) 		3646003000NRG24150420230017769 15/04/2023 Narsamma 3646003WL000940 Narsamma 00684 APGV0007105 1164 1164 Processed 11/05/2023 1436695863 Mrs. KUNTAKATTA NARSAMMA W O K HANMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 KOSGI TS-46-003-021-020/010393
(BALABHADRAIPALLE) 		3646003000NRG24150420230017770 15/04/2023 NARASIMULU NANDIGAMA 3646003WL000940 NARASIMULU NANDIGAMA 00684 APGV0007105 776 776 Processed 11/05/2023 1436695819 Mr. T NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KOSGI TS-46-003-021-020/010393
(BALABHADRAIPALLE) 		3646003000NRG24150420230017771 15/04/2023 Padmamma 3646003WL000940 Padmamma 00684 APGV0007105 776 776 Processed 11/05/2023 1436695876 MISS T PADMA STATE BANK OF INDIA(508548)
338 KOSGI TS-46-003-021-020/010400
(BALABHADRAIPALLE) 		3646003000NRG24150420230017772 15/04/2023 mallamma 3646003WL000940 mallamma 00684 APGV0007105 970 970 Processed 11/05/2023 1436696022 Mrs. LINGANPALLY MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 KOSGI TS-46-003-021-020/010405
(BALABHADRAIPALLE) 		3646003000NRG24150420230017774 15/04/2023 Anjamma 3646003WL000940 Anjamma 00684 APGV0007105 194 194 Processed 11/05/2023 1436695899 Mrs. B Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KOSGI TS-46-003-021-020/010405
(BALABHADRAIPALLE) 		3646003000NRG24150420230017773 15/04/2023 Venkatamma 3646003WL000940 Venkatamma 00684 APGV0007105 776 776 Processed 11/05/2023 1436695787 Mrs. B venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KOSGI TS-46-003-021-020/010464
(BALABHADRAIPALLE) 		3646003000NRG24150420230017775 15/04/2023 Laxmaiah 3646003WL000940 Laxmaiah 00684 APGV0007105 776 776 Processed 11/05/2023 1436695758 Mr. laxmaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KOSGI TS-46-003-021-020/010474
(BALABHADRAIPALLE) 		3646003000NRG24150420230017776 15/04/2023 Narsimulu 3646003WL000940 Narsimulu 00684 APGV0007105 1164 1164 Processed 11/05/2023 1436695871 Mr. BANDA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KOSGI TS-46-003-021-020/010474
(BALABHADRAIPALLE) 		3646003000NRG24150420230017777 15/04/2023 Venkatamma 3646003WL000940 Venkatamma 00684 APGV0007105 970 970 Processed 11/05/2023 1436695872 Mrs. BANDA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KOSGI TS-46-003-021-020/010475
(BALABHADRAIPALLE) 		3646003000NRG24150420230017779 15/04/2023 chennaiah 3646003WL000940 chennaiah 00684 APGV0007105 776 776 Processed 11/05/2023 1436695562 Mr. CHENNAIAH G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KOSGI TS-46-003-021-020/010475
(BALABHADRAIPALLE) 		3646003000NRG24150420230017778 15/04/2023 Venkatamma 3646003WL000940 Venkatamma 00684 APGV0007105 776 776 Processed 11/05/2023 1436695563 Mrs. VENKATAMMA GANGAPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KOSGI TS-46-003-021-020/010491
(BALABHADRAIPALLE) 		3646003000NRG24150420230017780 15/04/2023 Narsimulu 3646003WL000940 Narsimulu 00684 APGV0007105 582 582 Processed 11/05/2023 1436696021 Mr. BUDDIYELLAMOLA NARSIMULU SO BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KOSGI TS-46-003-021-020/010529
(BALABHADRAIPALLE) 		3646003000NRG24150420230017782 15/04/2023 Chukkaya 3646003WL000940 Chukkaya 00684 APGV0007105 388 388 Processed 11/05/2023 1436695823 Mr. EDIGI CHUKKAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KOSGI TS-46-003-021-020/010563
(BALABHADRAIPALLE) 		3646003000NRG24150420230017784 15/04/2023 Venkatamma 3646003WL000940 Venkatamma 00684 APGV0007105 388 388 Processed 11/05/2023 1436696013 Mrs. KUTHALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KOSGI TS-46-003-021-020/010566
(BALABHADRAIPALLE) 		3646003000NRG24150420230017785 15/04/2023 Ramulamma 3646003WL000940 Ramulamma 00684 APGV0007105 1164 1164 Processed 11/05/2023 1436695847 Mrs. THIPPAKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KOSGI TS-46-003-021-020/010570
(BALABHADRAIPALLE) 		3646003000NRG24150420230017786 15/04/2023 Badarayya 3646003WL000940 Badarayya 00684 APGV0007105 776 776 Processed 11/05/2023 1436695804 Mr. KARRE BAJARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KOSGI TS-46-003-021-020/010570
(BALABHADRAIPALLE) 		3646003000NRG24150420230017787 15/04/2023 Bangaramma 3646003WL000940 Bangaramma 00684 APGV0007105 776 776 Processed 11/05/2023 1436695805 Mrs. KARRE BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KOSGI TS-46-003-021-020/010572
(BALABHADRAIPALLE) 		3646003000NRG24150420230017789 15/04/2023 Dastamma 3646003WL000940 Dastamma 00684 APGV0007105 776 776 Processed 11/05/2023 1436695890 Mrs. SULTHAN PURAM DASTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KOSGI TS-46-003-021-020/010573
(BALABHADRAIPALLE) 		3646003000NRG24150420230017790 15/04/2023 Venkatamma 3646003WL000940 Venkatamma 00684 APGV0007105 970 970 Processed 11/05/2023 1436695766 Mrs. GUNDMAL VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KOSGI TS-46-003-021-020/010582
(BALABHADRAIPALLE) 		3646003000NRG24150420230017791 15/04/2023 Sayappa 3646003WL000940 Sayappa 00684 APGV0007105 776 776 Processed 11/05/2023 1436695877 Mr. KARRE SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KOSGI TS-46-003-021-020/010594
(BALABHADRAIPALLE) 		3646003000NRG24150420230017795 15/04/2023 Hanmantu 3646003WL000940 Hanmantu 00684 APGV0007105 776 776 Processed 11/05/2023 1436695858 Mr. Gadda Hanumanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KOSGI TS-46-003-021-020/010594
(BALABHADRAIPALLE) 		3646003000NRG24150420230017796 15/04/2023 Yellamma 3646003WL000940 Yellamma 00684 APGV0007105 776 776 Processed 11/05/2023 1436695821 Mrs. ELLAMMA GADDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KOSGI TS-46-003-021-020/010605
(BALABHADRAIPALLE) 		3646003000NRG24150420230017797 15/04/2023 Krishna 3646003WL000940 Krishna 00684 APGV0007105 1164 1164 Processed 11/05/2023 1436695829 Mr. KUTHALI Krishnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KOSGI TS-46-003-021-020/010605
(BALABHADRAIPALLE) 		3646003000NRG24150420230017798 15/04/2023 laxmi 3646003WL000940 laxmi 00684 APGV0007105 776 776 Processed 11/05/2023 1436695883 Mrs. KUTHALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KOSGI TS-46-003-021-020/010626
(BALABHADRAIPALLE) 		3646003000NRG24150420230017801 15/04/2023 basappa 3646003WL000940 basappa 00684 APGV0007105 970 970 Processed 11/05/2023 1436695906 Mr. VADDE BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KOSGI TS-46-003-021-020/010626
(BALABHADRAIPALLE) 		3646003000NRG24150420230017802 15/04/2023 Vadde Mallamma 3646003WL000940 Vadde Mallamma 00684 APGV0007105 1164 1164 Processed 11/05/2023 1436695908 Mrs. Vadde Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KOSGI TS-46-003-021-020/010659
(BALABHADRAIPALLE) 		3646003000NRG24150420230017805 15/04/2023 Chakali Mangamma 3646003WL000940 Chakali Mangamma 00684 APGV0007105 776 776 Processed 11/05/2023 1436695909 Mrs. Chakali Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KOSGI TS-46-003-021-020/010669
(BALABHADRAIPALLE) 		3646003000NRG24150420230017807 15/04/2023 govindamma 3646003WL000940 govindamma 00684 APGV0007105 776 776 Processed 11/05/2023 1436696024 Mrs. Yerrapolla Govindamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 KOSGI TS-46-003-021-020/010669
(BALABHADRAIPALLE) 		3646003000NRG24150420230017806 15/04/2023 venkataiah 3646003WL000940 venkataiah 00684 APGV0007105 776 776 Processed 11/05/2023 1436696020 Mr. YERRAPOLLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KOSGI TS-46-003-021-020/010682
(BALABHADRAIPALLE) 		3646003000NRG24150420230017808 15/04/2023 maibamma 3646003WL000940 maibamma 00684 APGV0007105 776 776 Processed 11/05/2023 1436695874 Mrs. ADLA MAIBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 KOSGI TS-46-003-021-020/010694
(BALABHADRAIPALLE) 		3646003000NRG24150420230017811 15/04/2023 Narsamma 3646003WL000940 Narsamma 00684 APGV0007105 776 776 Processed 11/05/2023 1436695816 Mrs. LOTTAMUKKA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KOSGI TS-46-003-021-020/010694
(BALABHADRAIPALLE) 		3646003000NRG24150420230017810 15/04/2023 Sayappa 3646003WL000940 Sayappa 00684 APGV0007105 776 776 Processed 11/05/2023 1436695294 Mr. LATTAMUKKUA SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 KOSGI TS-46-003-021-020/010699
(BALABHADRAIPALLE) 		3646003000NRG24150420230017812 15/04/2023 mangamma 3646003WL000940 mangamma 00684 APGV0007105 1164 1164 Processed 11/05/2023 1436695873 Mrs. B MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 KOSGI TS-46-003-021-020/010717
(BALABHADRAIPALLE) 		3646003000NRG24150420230017814 15/04/2023 savithramma 3646003WL000940 savithramma 00684 APGV0007105 776 776 Processed 11/05/2023 1436695864 Mrs. RASURI SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KOSGI TS-46-003-021-020/010718
(BALABHADRAIPALLE) 		3646003000NRG24150420230017816 15/04/2023 ramulu 3646003WL000940 ramulu 00684 APGV0007105 582 582 Processed 11/05/2023 1436695904 Mr. Burri Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KOSGI TS-46-003-021-020/010718
(BALABHADRAIPALLE) 		3646003000NRG24150420230017815 15/04/2023 sailamma 3646003WL000940 sailamma 00684 APGV0007105 388 388 Processed 11/05/2023 1436695903 Mrs. Sailamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 KOSGI TS-46-003-021-020/010728
(BALABHADRAIPALLE) 		3646003000NRG24150420230017817 15/04/2023 ashappa 3646003WL000940 ashappa 00684 APGV0007105 582 582 Processed 11/05/2023 1436695888 Mr. REBBANI ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KOSGI TS-46-003-021-020/10755
(BALABHADRAIPALLE) 		3646003000NRG24150420230017818 15/04/2023 Rebbani Chinna Satyamma 3646003WL000940 Rebbani Chinna Satyamma 00684 APGV0007105 970 970 Processed 11/05/2023 1436696023 Mrs. R Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KOSGI TS-46-003-021-020/10756
(BALABHADRAIPALLE) 		3646003000NRG24150420230017820 15/04/2023 GUNI MOGULAMMA 3646003WL000940 GUNI MOGULAMMA 00684 APGV0007105 582 582 Processed 11/05/2023 1436695870 Mrs. GUNI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 KOSGI TS-46-003-021-020/10757
(BALABHADRAIPALLE) 		3646003000NRG24150420230017821 15/04/2023 M D EKBALL 3646003WL000940 M D EKBALL 00684 APGV0007105 1164 1164 Processed 11/05/2023 1436695818 Mr. M D EKBALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KOSGI TS-46-003-022-022/010086
(GUNDUMAL) 		3646003000NRG24150420230016832 15/04/2023 Naagamani 3646003WL000901 Naagamani 00684 APGV0007105 846 846 Processed 11/05/2023 1436695884 Mrs. M NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KOSGI TS-46-003-022-022/010091
(GUNDUMAL) 		3646003000NRG24150420230016834 15/04/2023 Venkatamma 3646003WL000901 Venkatamma 00684 APGV0007105 564 564 Processed 11/05/2023 1436695676 Mrs. VENKATAMMA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 KOSGI TS-46-003-022-022/010091
(GUNDUMAL) 		3646003000NRG24150420230016833 15/04/2023 Venkatayya 3646003WL000901 Venkatayya 00684 APGV0007105 564 564 Processed 11/05/2023 1436695410 Mr. MUSARAKOLLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KOSGI TS-46-003-022-022/010117
(GUNDUMAL) 		3646003000NRG24150420230016835 15/04/2023 Lakshmi 3646003WL000901 Lakshmi 00684 APGV0007105 846 846 Processed 11/05/2023 1436695808 Mrs. CH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 KOSGI TS-46-003-022-022/010119
(GUNDUMAL) 		3646003000NRG24150420230016836 15/04/2023 Maibanna 3646003WL000901 Maibanna 00684 APGV0007105 846 846 Processed 11/05/2023 1436695681 DANDA MAIBANNA INDIAN OVERSEAS BANK(508541)
380 KOSGI TS-46-003-022-022/010194
(GUNDUMAL) 		3646003000NRG24150420230016839 15/04/2023 Padmamma 3646003WL000901 Padmamma 00684 APGV0007105 564 564 Processed 11/05/2023 1436695775 Mrs. GOUDI NAGAMOLLA PADMAMMA W O G KRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 KOSGI TS-46-003-022-022/010224
(GUNDUMAL) 		3646003000NRG24150420230016840 15/04/2023 Pentappa 3646003WL000901 Pentappa 00684 APGV0007105 846 846 Processed 11/05/2023 1436695557 Mr. DHADA PENTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 KOSGI TS-46-003-022-022/010232
(GUNDUMAL) 		3646003000NRG24150420230016843 15/04/2023 Venkatamma 3646003WL000901 Venkatamma 00684 APGV0007105 846 846 Processed 11/05/2023 1436695800 Mrs. MANDHUVADA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 KOSGI TS-46-003-022-022/010232
(GUNDUMAL) 		3646003000NRG24150420230016842 15/04/2023 Venkatayya 3646003WL000901 Venkatayya 00684 APGV0007105 846 846 Processed 11/05/2023 1436695797 Mr. MANDHUVADA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KOSGI TS-46-003-022-022/010233
(GUNDUMAL) 		3646003000NRG24150420230016844 15/04/2023 Balachandrayya 3646003WL000901 Balachandrayya 00684 APGV0007105 705 705 Processed 11/05/2023 1436695788 Mrs. P chinna Bal Chandhar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 KOSGI TS-46-003-022-022/010241
(GUNDUMAL) 		3646003000NRG24150420230016847 15/04/2023 Sayappa 3646003WL000901 Sayappa 00684 APGV0007105 846 846 Processed 11/05/2023 1436695576 Mr. MANDUWADA SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KOSGI TS-46-003-022-022/010242
(GUNDUMAL) 		3646003000NRG24150420230016851 15/04/2023 Manduwada Ravi Kumar 3646003WL000901 Manduwada Ravi Kumar 00684 APGV0007105 846 846 Processed 11/05/2023 1436695415 Mrs. Manduwada Ravi Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KOSGI TS-46-003-022-022/010242
(GUNDUMAL) 		3646003000NRG24150420230016849 15/04/2023 Ramulu 3646003WL000901 Ramulu 00684 APGV0007105 846 846 Processed 11/05/2023 1436695769 Mr. MANDUWADA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 KOSGI TS-46-003-022-022/010242
(GUNDUMAL) 		3646003000NRG24150420230016850 15/04/2023 Sathyamma 3646003WL000901 Sathyamma 00684 APGV0007105 846 846 Processed 11/05/2023 1436695768 Mrs. MANDUWADA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 KOSGI TS-46-003-022-022/010308
(GUNDUMAL) 		3646003000NRG24150420230016852 15/04/2023 Padmamma 3646003WL000901 Padmamma 00684 APGV0007105 141 141 Processed 11/05/2023 1436695629 Mrs. G . PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 KOSGI TS-46-003-022-022/010418
(GUNDUMAL) 		3646003000NRG24150420230016854 15/04/2023 Krishnaiah 3646003WL000901 Krishnaiah 00684 APGV0007105 846 846 Processed 11/05/2023 1436695780 Mr. KRISHNAIAH DOREPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KOSGI TS-46-003-022-022/010418
(GUNDUMAL) 		3646003000NRG24150420230016853 15/04/2023 Satyamma 3646003WL000901 Satyamma 00684 APGV0007105 846 846 Processed 11/05/2023 1436695677 Mrs. SATYAMMA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KOSGI TS-46-003-022-022/010435
(GUNDUMAL) 		3646003000NRG24150420230016855 15/04/2023 Beemamma 3646003WL000901 Beemamma 00684 APGV0007105 846 846 Processed 11/05/2023 1436695558 Mrs. BHEEMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KOSGI TS-46-003-022-022/010538
(GUNDUMAL) 		3646003000NRG24150420230016857 15/04/2023 Doremma 3646003WL000901 Doremma 00684 APGV0007105 846 846 Processed 11/05/2023 1436695674 Mrs. VUSAKOLLA DOREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 KOSGI TS-46-003-022-022/010538
(GUNDUMAL) 		3646003000NRG24150420230016856 15/04/2023 Pentayya 3646003WL000901 Pentayya 00684 APGV0007105 846 846 Processed 11/05/2023 1436695628 Mr. VUSAKOLLA PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 KOSGI TS-46-003-022-022/010565
(GUNDUMAL) 		3646003000NRG24150420230016859 15/04/2023 Venkatamma 3646003WL000901 Venkatamma 00684 APGV0007105 846 846 Processed 11/05/2023 1436695777 Mrs. DAREPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KOSGI TS-46-003-022-022/011005
(GUNDUMAL) 		3646003000NRG24150420230016862 15/04/2023 Anjilamma 3646003WL000901 Anjilamma 00684 APGV0007105 846 846 Processed 11/05/2023 1436695778 Mrs. PARSHAMONI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 KOSGI TS-46-003-022-022/011100
(GUNDUMAL) 		3646003000NRG24150420230016863 15/04/2023 Padmamma 3646003WL000901 Padmamma 00684 APGV0007105 846 846 Processed 11/05/2023 1436695678 Mrs. A PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KOSGI TS-46-003-022-022/011140
(GUNDUMAL) 		3646003000NRG24150420230016864 15/04/2023 Gunnamma 3646003WL000901 Gunnamma 00684 APGV0007105 846 846 Processed 11/05/2023 1436695675 Mrs. Gunnamma A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 KOSGI TS-46-003-022-022/011204
(GUNDUMAL) 		3646003000NRG24150420230016867 15/04/2023 Venkataiah 3646003WL000901 Venkataiah 00684 APGV0007105 846 846 Processed 11/05/2023 1436695679 Mr. VENKATAIAH TIRUMALAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 KOSGI TS-46-003-022-022/011437
(GUNDUMAL) 		3646003000NRG24150420230016868 15/04/2023 Dastamma 3646003WL000901 Dastamma 00684 APGV0007105 141 141 Processed 11/05/2023 1436695411 Mrs. DASTHAMMA CHAPALAGUDEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KOSGI TS-46-003-022-022/011572
(GUNDUMAL) 		3646003000NRG24150420230016870 15/04/2023 Sayamma 3646003WL000901 Sayamma 00684 APGV0007105 846 846 Processed 11/05/2023 1436695783 Mrs. G sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 KOSGI TS-46-003-022-022/011575
(GUNDUMAL) 		3646003000NRG24150420230016871 15/04/2023 mangamma 3646003WL000901 mangamma 00684 APGV0007105 564 564 Processed 11/05/2023 1436695839 Mrs. DHADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 KOSGI TS-46-003-022-022/011579
(GUNDUMAL) 		3646003000NRG24150420230016872 15/04/2023 Padmamma 3646003WL000901 Padmamma 00684 APGV0007105 846 846 Processed 11/05/2023 1436695779 Mrs. KURMAN PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KOSGI TS-46-003-022-022/011816
(GUNDUMAL) 		3646003000NRG24150420230016873 15/04/2023 Saayamma 3646003WL000901 Saayamma 00684 APGV0007105 705 705 Processed 11/05/2023 1436695579 Mrs. KUMMARI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 KOSGI TS-46-003-022-022/011817
(GUNDUMAL) 		3646003000NRG24150420230016874 15/04/2023 Govindamma 3646003WL000901 Govindamma 00684 APGV0007105 846 846 Processed 11/05/2023 1436695807 Mrs. P GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 KOSGI TS-46-003-022-022/011842
(GUNDUMAL) 		3646003000NRG24150420230016875 15/04/2023 Vemkatamma 3646003WL000901 Vemkatamma 00684 APGV0007105 846 846 Processed 11/05/2023 1436695359 Mrs. KURMANI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 KOSGI TS-46-003-022-022/011973
(GUNDUMAL) 		3646003000NRG24150420230016876 15/04/2023 Ramulamma 3646003WL000901 Ramulamma 00684 APGV0007105 846 846 Processed 11/05/2023 1436695801 Mrs. RAMULAMMA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KOSGI TS-46-003-022-022/012000
(GUNDUMAL) 		3646003000NRG24150420230016877 15/04/2023 Anilamma 3646003WL000901 Anilamma 00684 APGV0007105 705 705 Processed 11/05/2023 1436695728 Mrs. ANJILAMMA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 KOSGI TS-46-003-022-022/012086
(GUNDUMAL) 		3646003000NRG24150420230016878 15/04/2023 Dastamma 3646003WL000901 Dastamma 00684 APGV0007105 705 705 Processed 11/05/2023 1436695770 Mrs. DHADA DASTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 KOSGI TS-46-003-022-022/012229
(GUNDUMAL) 		3646003000NRG24150420230016881 15/04/2023 Balamma 3646003WL000901 Balamma 00684 APGV0007105 141 141 Processed 11/05/2023 1436695878 Mrs. PITTALA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 KOSGI TS-46-003-022-022/012316
(GUNDUMAL) 		3646003000NRG24150420230016882 15/04/2023 krishnaiah 3646003WL000901 krishnaiah 00684 APGV0007105 705 705 Processed 11/05/2023 1436695891 Mr. UPPARI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KOSGI TS-46-003-022-022/012529
(GUNDUMAL) 		3646003000NRG24150420230016884 15/04/2023 lakshmi 3646003WL000901 lakshmi 00684 APGV0007105 282 282 Processed 11/05/2023 1436695781 Mrs. G LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 KOSGI TS-46-003-022-022/1012601
(GUNDUMAL) 		3646003000NRG24150420230016885 15/04/2023 VUSHAKOLLA CHEMNNAMMA 3646003WL000901 VUSHAKOLLA CHEMNNAMMA 00684 APGV0007105 846 846 Processed 11/05/2023 1436695578 Mrs. VUSHAKOLLA CHEMNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 KOSGI TS-46-003-023-024/010013
(MUDIREDDIPALLE) 		3646003000NRG24140420230016193 15/04/2023 B Kistamma 3646003WL000889 B Kistamma 00684 APGV0007105 1332 1332 Processed 11/05/2023 1436695885 Mrs. BANDERI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 KOSGI TS-46-003-023-024/010039
(MUDIREDDIPALLE) 		3646003000NRG24150420230018848 15/04/2023 Anjilamma 3646003WL000993 Anjilamma 00684 APGV0007105 1398 1398 Processed 11/05/2023 1436695934 Mrs. ANJILAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 KOSGI TS-46-003-023-024/010081
(MUDIREDDIPALLE) 		3646003000NRG24140420230016195 15/04/2023 Venaktamma 3646003WL000889 Venaktamma 00684 APGV0007105 1332 1332 Processed 11/05/2023 1436695840 Mrs. BANDERI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KOSGI TS-46-003-023-024/010097
(MUDIREDDIPALLE) 		3646003000NRG24150420230018876 15/04/2023 lakshmi 3646003WL000993 lakshmi 00684 APGV0007105 1165 1165 Processed 11/05/2023 1436695458 Mrs. BYAGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 KOSGI TS-46-003-023-024/010311
(MUDIREDDIPALLE) 		3646003000NRG24150420230018885 15/04/2023 YESAPPA 3646003WL000993 YESAPPA 00684 APGV0007105 1398 1398 Rejected 12/05/2023 1436695910 Aadhaar Number not Mapped to Account Number
419 KOSGI TS-46-003-023-024/010327
(MUDIREDDIPALLE) 		3646003000NRG24140420230016189 15/04/2023 Dante Venkataiah 3646003WL000887 Dante Venkataiah 00684 APGV0007105 1285 1285 Processed 11/05/2023 1436695897 Mr. DANTHE VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 KOSGI TS-46-003-023-024/010327
(MUDIREDDIPALLE) 		3646003000NRG24140420230016190 15/04/2023 Dante Venkatamma 3646003WL000887 Dante Venkatamma 00684 APGV0007105 1285 1285 Processed 11/05/2023 1436695886 Mrs. DANTHE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 KOSGI TS-46-003-023-024/010365
(MUDIREDDIPALLE) 		3646003000NRG24150420230018896 15/04/2023 buggappa 3646003WL000993 buggappa 00684 APGV0007105 233 233 Processed 11/05/2023 1436695896 Mr. DIRSHAMPALLY BUGGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 KOSGI TS-46-003-023-024/010365
(MUDIREDDIPALLE) 		3646003000NRG24150420230018897 15/04/2023 mangamma 3646003WL000993 mangamma 00684 APGV0007105 233 233 Processed 11/05/2023 1436695935 Mrs. DIRSHAMPALLY MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 KOSGI TS-46-003-023-024/010384
(MUDIREDDIPALLE) 		3646003000NRG24150420230018898 15/04/2023 laxmi 3646003WL000993 laxmi 00684 APGV0007105 1165 1165 Processed 11/05/2023 1436695911 Mrs. DANDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 KOSGI TS-46-003-024-030/010007
(HANMANPALLY) 		3646003000NRG24150420230018628 15/04/2023 Bhemamma 3646003WL000992 Bhemamma 00684 APGV0007105 800 800 Processed 11/05/2023 1436695632 Mrs. bhemamma . morre ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KOSGI TS-46-003-024-030/010013
(HANMANPALLY) 		3646003000NRG24150420230018631 15/04/2023 Aashappa 3646003WL000992 Aashappa 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695301 Mr. BACHANOLLA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 KOSGI TS-46-003-024-030/010016
(HANMANPALLY) 		3646003000NRG24150420230018633 15/04/2023 Venkatamma 3646003WL000992 Venkatamma 00684 APGV0007105 800 800 Processed 11/05/2023 1436695782 Mrs. MYADARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 KOSGI TS-46-003-024-030/010017
(HANMANPALLY) 		3646003000NRG24150420230016328 15/04/2023 Hanmantu 3646003WL000894 Hanmantu 00684 APGV0007105 1212 1212 Processed 11/05/2023 1436695954 Mr. MYATHARI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 KOSGI TS-46-003-024-030/010017
(HANMANPALLY) 		3646003000NRG24150420230016329 15/04/2023 Saayamma 3646003WL000894 Saayamma 00684 APGV0007105 1212 1212 Processed 11/05/2023 1436695471 Mrs. MYATHARI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 KOSGI TS-46-003-024-030/010020
(HANMANPALLY) 		3646003000NRG24150420230018634 15/04/2023 Venkatamma 3646003WL000992 Venkatamma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695633 Mrs. BODA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 KOSGI TS-46-003-024-030/010021
(HANMANPALLY) 		3646003000NRG24150420230018636 15/04/2023 Anantamma 3646003WL000992 Anantamma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695774 MRS BODA ANANTHAMMA STATE BANK OF INDIA(508548)
431 KOSGI TS-46-003-024-030/010021
(HANMANPALLY) 		3646003000NRG24150420230018635 15/04/2023 Venkatayya 3646003WL000992 Venkatayya 00684 APGV0007105 600 600 Processed 11/05/2023 1436695841 MR BODA VENKATA PURUSHOTHAM STATE BANK OF INDIA(508548)
432 KOSGI TS-46-003-024-030/010028
(HANMANPALLY) 		3646003000NRG24150420230016330 15/04/2023 Buggamma 3646003WL000894 Buggamma 00684 APGV0007105 1010 1010 Processed 11/05/2023 1436695573 Mrs. BODA BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 KOSGI TS-46-003-024-030/010030
(HANMANPALLY) 		3646003000NRG24150420230016332 15/04/2023 Kishtamma 3646003WL000894 Kishtamma 00684 APGV0007105 1212 1212 Processed 11/05/2023 1436695404 Mrs. KUNTI . KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KOSGI TS-46-003-024-030/010030
(HANMANPALLY) 		3646003000NRG24150420230016331 15/04/2023 Kishtappa 3646003WL000894 Kishtappa 00684 APGV0007105 1212 1212 Processed 11/05/2023 1436695953 Mr. KISTAPPA KUNTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 KOSGI TS-46-003-024-030/010031
(HANMANPALLY) 		3646003000NRG24150420230016333 15/04/2023 Mogulappa 3646003WL000894 Mogulappa 00684 APGV0007105 1212 1212 Processed 11/05/2023 1436695409 Mr. Mogulappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 KOSGI TS-46-003-024-030/010032
(HANMANPALLY) 		3646003000NRG24150420230016335 15/04/2023 Pakirappa 3646003WL000894 Pakirappa 00684 APGV0007105 1212 1212 Processed 11/05/2023 1436695300 Mr. Pakirappa . Myadari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 KOSGI TS-46-003-024-030/010032
(HANMANPALLY) 		3646003000NRG24150420230016336 15/04/2023 Saayamma 3646003WL000894 Saayamma 00684 APGV0007105 1212 1212 Processed 11/05/2023 1436695792 Mrs. MYADHARI . SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 KOSGI TS-46-003-024-030/010033
(HANMANPALLY) 		3646003000NRG24150420230018639 15/04/2023 Anjilappa 3646003WL000992 Anjilappa 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695401 Mr. Anjilappa . Anjilapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 KOSGI TS-46-003-024-030/010033
(HANMANPALLY) 		3646003000NRG24150420230018638 15/04/2023 Mogulamma 3646003WL000992 Mogulamma 00684 APGV0007105 800 800 Processed 11/05/2023 1436695662 Mrs. BODI . MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 KOSGI TS-46-003-024-030/010047
(HANMANPALLY) 		3646003000NRG24150420230018643 15/04/2023 Chaan Bhi 3646003WL000992 Chaan Bhi 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695666 Mrs. chaan bhi . buggesab ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 KOSGI TS-46-003-024-030/010054
(HANMANPALLY) 		3646003000NRG24150420230018646 15/04/2023 Yellamma 3646003WL000992 Yellamma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695509 Mrs. Yellamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 KOSGI TS-46-003-024-030/010061
(HANMANPALLY) 		3646003000NRG24150420230018650 15/04/2023 Chinna Raamulu 3646003WL000992 Chinna Raamulu 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695776 Mr. MANNE CHINNA RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 KOSGI TS-46-003-024-030/010063
(HANMANPALLY) 		3646003000NRG24150420230018651 15/04/2023 Anmamma 3646003WL000992 Anmamma 00684 APGV0007105 400 400 Processed 11/05/2023 1436695504 Mrs. anmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 KOSGI TS-46-003-024-030/010066
(HANMANPALLY) 		3646003000NRG24150420230018654 15/04/2023 Anamtamma 3646003WL000992 Anamtamma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695447 Mrs. Anamtamma Peddachinna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 KOSGI TS-46-003-024-030/010066
(HANMANPALLY) 		3646003000NRG24150420230018652 15/04/2023 Mogulappa 3646003WL000992 Mogulappa 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695451 Mr. mogulappa . peddachinna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 KOSGI TS-46-003-024-030/010066
(HANMANPALLY) 		3646003000NRG24150420230018653 15/04/2023 Narendar 3646003WL000992 Narendar 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695452 Mr. narendar . peddachinna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 KOSGI TS-46-003-024-030/010067
(HANMANPALLY) 		3646003000NRG24150420230018655 15/04/2023 Narsamma 3646003WL000992 Narsamma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695453 Mrs. narsamma M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 KOSGI TS-46-003-024-030/010070
(HANMANPALLY) 		3646003000NRG24150420230018658 15/04/2023 anjilayya 3646003WL000992 anjilayya 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695399 Mr. GURRAM ANJILAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 KOSGI TS-46-003-024-030/010070
(HANMANPALLY) 		3646003000NRG24150420230018657 15/04/2023 Lakshmi 3646003WL000992 Lakshmi 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695686 Mrs. LAXMI GURRAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 KOSGI TS-46-003-024-030/010073
(HANMANPALLY) 		3646003000NRG24150420230018659 15/04/2023 Kaashappa 3646003WL000992 Kaashappa 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695454 KASHAPPA K THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
451 KOSGI TS-46-003-024-030/010073
(HANMANPALLY) 		3646003000NRG24150420230018660 15/04/2023 Lalita 3646003WL000992 Lalita 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695455 Mrs. ETAMOLLA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 KOSGI TS-46-003-024-030/010075
(HANMANPALLY) 		3646003000NRG24150420230018661 15/04/2023 Kishtamma 3646003WL000992 Kishtamma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695400 Mrs. KOTAKONDA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 KOSGI TS-46-003-024-030/010078
(HANMANPALLY) 		3646003000NRG24150420230017647 15/04/2023 Gangappa 3646003WL000939 Gangappa 00684 APGV0007105 1285 1285 Processed 11/05/2023 1436695918 Mr. Gangappa . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 KOSGI TS-46-003-024-030/010082
(HANMANPALLY) 		3646003000NRG24150420230018662 15/04/2023 Mogulamma 3646003WL000992 Mogulamma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695456 Mrs. mogulamma . budda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 KOSGI TS-46-003-024-030/010086
(HANMANPALLY) 		3646003000NRG24150420230018663 15/04/2023 Hanmappa 3646003WL000992 Hanmappa 00684 APGV0007105 800 800 Processed 11/05/2023 1436695508 Mr. KOTHA HANMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 KOSGI TS-46-003-024-030/010089
(HANMANPALLY) 		3646003000NRG24150420230018667 15/04/2023 Anantamma 3646003WL000992 Anantamma 00684 APGV0007105 400 400 Processed 11/05/2023 1436695670 Mrs. anantamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 KOSGI TS-46-003-024-030/010090
(HANMANPALLY) 		3646003000NRG24150420230018668 15/04/2023 Venkatayya 3646003WL000992 Venkatayya 00684 APGV0007105 400 400 Processed 11/05/2023 1436695671 Mr. MYADHARI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 KOSGI TS-46-003-024-030/010091
(HANMANPALLY) 		3646003000NRG24150420230018670 15/04/2023 K MOGULAPPA 3646003WL000992 K MOGULAPPA 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695932 Mr. K MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 KOSGI TS-46-003-024-030/010091
(HANMANPALLY) 		3646003000NRG24150420230018671 15/04/2023 laxshmi 3646003WL000992 laxshmi 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695785 Mrs. K LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 KOSGI TS-46-003-024-030/010093
(HANMANPALLY) 		3646003000NRG24150420230018672 15/04/2023 Anantamma 3646003WL000992 Anantamma 00684 APGV0007105 800 800 Processed 11/05/2023 1436695631 Mrs. G ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KOSGI TS-46-003-024-030/010093
(HANMANPALLY) 		3646003000NRG24150420230018673 15/04/2023 G Anjilayya 3646003WL000992 G Anjilayya 00684 APGV0007105 400 400 Processed 11/05/2023 1436695893 Mr. G ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 KOSGI TS-46-003-024-030/010095
(HANMANPALLY) 		3646003000NRG24150420230018674 15/04/2023 Baalamani 3646003WL000992 Baalamani 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695740 Mrs. Bherupu . Baalamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 KOSGI TS-46-003-024-030/010096
(HANMANPALLY) 		3646003000NRG24150420230018675 15/04/2023 Booda Lakshmi 3646003WL000992 Booda Lakshmi 00684 APGV0007105 400 400 Processed 11/05/2023 1436695472 Mrs. BODA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 KOSGI TS-46-003-024-030/010099
(HANMANPALLY) 		3646003000NRG24150420230018678 15/04/2023 Kishtamma 3646003WL000992 Kishtamma 00684 APGV0007105 800 800 Processed 11/05/2023 1436695402 Mrs. mangali kishtamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 KOSGI TS-46-003-024-030/010102
(HANMANPALLY) 		3646003000NRG24150420230018679 15/04/2023 Raavu Naayak 3646003WL000992 Raavu Naayak 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695612 Mr. raavu naayak . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 KOSGI TS-46-003-024-030/010112
(HANMANPALLY) 		3646003000NRG24150420230018680 15/04/2023 Gopal Naayak 3646003WL000992 Gopal Naayak 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695613 Mr. gopal naayak . naayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 KOSGI TS-46-003-024-030/010113
(HANMANPALLY) 		3646003000NRG24150420230018683 15/04/2023 Docha Naayak 3646003WL000992 Docha Naayak 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695791 Mr. dcha naayak . naayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 KOSGI TS-46-003-024-030/010113
(HANMANPALLY) 		3646003000NRG24150420230018682 15/04/2023 Padma 3646003WL000992 Padma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695614 Mrs. padma naayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 KOSGI TS-46-003-024-030/010115
(HANMANPALLY) 		3646003000NRG24150420230018685 15/04/2023 Lakshmamma 3646003WL000992 Lakshmamma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695615 Mrs. lakshmamma naayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 KOSGI TS-46-003-024-030/010115
(HANMANPALLY) 		3646003000NRG24150420230018684 15/04/2023 Naarya Naayak 3646003WL000992 Naarya Naayak 00684 APGV0007105 200 200 Processed 11/05/2023 1436695460 Mr. MUDAVATH NARYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 KOSGI TS-46-003-024-030/010124
(HANMANPALLY) 		3646003000NRG24150420230018687 15/04/2023 Anantayya 3646003WL000992 Anantayya 00684 APGV0007105 800 800 Processed 11/05/2023 1436695502 Mr. ETEMOLLA ANANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 KOSGI TS-46-003-024-030/010124
(HANMANPALLY) 		3646003000NRG24150420230018688 15/04/2023 Saayamma 3646003WL000992 Saayamma 00684 APGV0007105 800 800 Processed 11/05/2023 1436695503 Mrs. ETEMOLLA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 KOSGI TS-46-003-024-030/010131
(HANMANPALLY) 		3646003000NRG24150420230018689 15/04/2023 Chandramani 3646003WL000992 Chandramani 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695917 Mrs. MANGALI SANDAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 KOSGI TS-46-003-024-030/010134
(HANMANPALLY) 		3646003000NRG24150420230018690 15/04/2023 Saayappa 3646003WL000992 Saayappa 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695729 Mr. BENDURI SHAYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 KOSGI TS-46-003-024-030/010134
(HANMANPALLY) 		3646003000NRG24150420230018691 15/04/2023 Venkatamma 3646003WL000992 Venkatamma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695664 MR VENKATAMMAB T VIJAYALAXMI STATE BANK OF INDIA(508548)
476 KOSGI TS-46-003-024-030/010135
(HANMANPALLY) 		3646003000NRG24150420230018692 15/04/2023 Bheemamma 3646003WL000992 Bheemamma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695665 Mrs. BENDURI BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 KOSGI TS-46-003-024-030/010151
(HANMANPALLY) 		3646003000NRG24150420230018701 15/04/2023 mogulan bee 3646003WL000992 mogulan bee 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695784 Mrs. MOGULAN BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 KOSGI TS-46-003-024-030/010153
(HANMANPALLY) 		3646003000NRG24150420230018703 15/04/2023 Mogulamma 3646003WL000992 Mogulamma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695795 Mrs. mogulamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 KOSGI TS-46-003-024-030/010153
(HANMANPALLY) 		3646003000NRG24150420230018702 15/04/2023 Pedda Narsappa 3646003WL000992 Pedda Narsappa 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695794 Mr. SAVARI PEDDA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KOSGI TS-46-003-024-030/010161
(HANMANPALLY) 		3646003000NRG24150420230018704 15/04/2023 Seenu 3646003WL000992 Seenu 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695575 MR V SREENU STATE BANK OF INDIA(508548)
481 KOSGI TS-46-003-024-030/010161
(HANMANPALLY) 		3646003000NRG24150420230018705 15/04/2023 V GEETHA 3646003WL000992 V GEETHA 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695515 Mrs. V GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 KOSGI TS-46-003-024-030/010163
(HANMANPALLY) 		3646003000NRG24150420230018707 15/04/2023 Anjilamma 3646003WL000992 Anjilamma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695667 Mrs. anjilamma . mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 KOSGI TS-46-003-024-030/010164
(HANMANPALLY) 		3646003000NRG24150420230018710 15/04/2023 Paarvatamma 3646003WL000992 Paarvatamma 00684 APGV0007105 200 200 Processed 11/05/2023 1436695405 Mrs. paarvatamma p ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 KOSGI TS-46-003-024-030/010165
(HANMANPALLY) 		3646003000NRG24150420230018711 15/04/2023 Hanmayya 3646003WL000992 Hanmayya 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695668 Mr. KOTAKONDA HANMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 KOSGI TS-46-003-024-030/010165
(HANMANPALLY) 		3646003000NRG24150420230018712 15/04/2023 Paarvatamma 3646003WL000992 Paarvatamma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695682 Mrs. PARVATHAMMA KOTAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 KOSGI TS-46-003-024-030/010173
(HANMANPALLY) 		3646003000NRG24150420230018715 15/04/2023 Yellamma 3646003WL000992 Yellamma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695505 Mrs. YELLAMMA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 KOSGI TS-46-003-024-030/010176
(HANMANPALLY) 		3646003000NRG24150420230018717 15/04/2023 Ramjaan Bhi 3646003WL000992 Ramjaan Bhi 00684 APGV0007105 400 400 Processed 11/05/2023 1436695574 Mrs. Ranjan Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 KOSGI TS-46-003-024-030/010177
(HANMANPALLY) 		3646003000NRG24150420230018718 15/04/2023 Anjilamma 3646003WL000992 Anjilamma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695406 Mrs. anjilamma gurram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 KOSGI TS-46-003-024-030/010180
(HANMANPALLY) 		3646003000NRG24150420230018720 15/04/2023 Maanikyamma 3646003WL000992 Maanikyamma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695683 MR MANIKYAMMA MANIKYAMMA STATE BANK OF INDIA(508548)
490 KOSGI TS-46-003-024-030/010181
(HANMANPALLY) 		3646003000NRG24150420230018722 15/04/2023 Lakshmi 3646003WL000992 Lakshmi 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695457 Mrs. LAXMI GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 KOSGI TS-46-003-024-030/010181
(HANMANPALLY) 		3646003000NRG24150420230018721 15/04/2023 Mogulayya 3646003WL000992 Mogulayya 00684 APGV0007105 800 800 Processed 11/05/2023 1436695412 Mr. BUDDA MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 KOSGI TS-46-003-024-030/010183
(HANMANPALLY) 		3646003000NRG24150420230018724 15/04/2023 Lakshmi 3646003WL000992 Lakshmi 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695669 Mrs. APPALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 KOSGI TS-46-003-024-030/010184
(HANMANPALLY) 		3646003000NRG24150420230018726 15/04/2023 Anantamma 3646003WL000992 Anantamma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695672 Mrs. APPALA ANANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 KOSGI TS-46-003-024-030/010184
(HANMANPALLY) 		3646003000NRG24150420230018725 15/04/2023 Hanmayya 3646003WL000992 Hanmayya 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695680 MR PEDDA HANMAPPA APPALA STATE BANK OF INDIA(508548)
495 KOSGI TS-46-003-024-030/010188
(HANMANPALLY) 		3646003000NRG24150420230018728 15/04/2023 Venkatamma 3646003WL000992 Venkatamma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695506 Mrs. venkatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 KOSGI TS-46-003-024-030/010192
(HANMANPALLY) 		3646003000NRG24150420230018732 15/04/2023 THIRMALAIAH 3646003WL000992 THIRMALAIAH 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695937 Mr. SAVARI TIRUMALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 KOSGI TS-46-003-024-030/010196
(HANMANPALLY) 		3646003000NRG24150420230018734 15/04/2023 Anjilamma 3646003WL000992 Anjilamma 00684 APGV0007105 800 800 Processed 11/05/2023 1436695413 Mrs. Anjilamma . Lokurti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 KOSGI TS-46-003-024-030/010196
(HANMANPALLY) 		3646003000NRG24150420230018733 15/04/2023 Anjilayya 3646003WL000992 Anjilayya 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695407 Mr. anjilayya . lokurti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 KOSGI TS-46-003-024-030/010197
(HANMANPALLY) 		3646003000NRG24150420230018736 15/04/2023 Venkatamma 3646003WL000992 Venkatamma 00684 APGV0007105 800 800 Processed 11/05/2023 1436695507 Mrs. KODIGANTI ANANTHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 KOSGI TS-46-003-024-030/010204
(HANMANPALLY) 		3646003000NRG24150420230018740 15/04/2023 Mangamma 3646003WL000992 Mangamma 00684 APGV0007105 600 600 Processed 11/05/2023 1436695408 Mrs. mangamma . lokurti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 KOSGI TS-46-003-024-030/010210
(HANMANPALLY) 		3646003000NRG24150420230018742 15/04/2023 Amrutamma 3646003WL000992 Amrutamma 00684 APGV0007105 600 600 Processed 11/05/2023 1436695943 Mrs. K AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 KOSGI TS-46-003-024-030/010210
(HANMANPALLY) 		3646003000NRG24150420230018741 15/04/2023 Hanmantu 3646003WL000992 Hanmantu 00684 APGV0007105 400 400 Processed 11/05/2023 1436695942 Mr. KODIGANTI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 KOSGI TS-46-003-024-030/010214
(HANMANPALLY) 		3646003000NRG24150420230018745 15/04/2023 Venkatayya 3646003WL000992 Venkatayya 00684 APGV0007105 800 800 Processed 11/05/2023 1436695448 Mr. venkatayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 KOSGI TS-46-003-024-030/010220
(HANMANPALLY) 		3646003000NRG24150420230017642 15/04/2023 Satyamma 3646003WL000937 Satyamma 00684 APGV0007105 1285 1285 Processed 11/05/2023 1436695611 Mrs. Satyamma Lokurti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 KOSGI TS-46-003-024-030/010222
(HANMANPALLY) 		3646003000NRG24150420230018746 15/04/2023 Kavali Venkat Ramulu 3646003WL000992 Kavali Venkat Ramulu 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695514 Mr. Kavali Venkat Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 KOSGI TS-46-003-024-030/010243
(HANMANPALLY) 		3646003000NRG24150420230018750 15/04/2023 Praveen Kumaar Reddi 3646003WL000992 Praveen Kumaar Reddi 00684 APGV0007105 400 400 Processed 11/05/2023 1436695500 Mr. THURPU PRAVEEN KUMAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 KOSGI TS-46-003-024-030/010266
(HANMANPALLY) 		3646003000NRG24150420230018755 15/04/2023 Naagamani 3646003WL000992 Naagamani 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695634 Mrs. naagamani . k ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 KOSGI TS-46-003-024-030/010270
(HANMANPALLY) 		3646003000NRG24150420230018758 15/04/2023 Mogulamma 3646003WL000992 Mogulamma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695786 Mrs. S MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 KOSGI TS-46-003-024-030/010284
(HANMANPALLY) 		3646003000NRG24150420230018761 15/04/2023 PADMA PAKANATI 3646003WL000992 PADMA PAKANATI 00684 APGV0007105 800 800 Processed 11/05/2023 1436695684 Mrs. PADMA PAKANATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 KOSGI TS-46-003-024-030/010288
(HANMANPALLY) 		3646003000NRG24150420230018763 15/04/2023 Baalamma 3646003WL000992 Baalamma 00684 APGV0007105 800 800 Processed 11/05/2023 1436695630 Mrs. ERRA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 KOSGI TS-46-003-024-030/010288
(HANMANPALLY) 		3646003000NRG24150420230018762 15/04/2023 Erra Chinna Mogulappa 3646003WL000992 Erra Chinna Mogulappa 00684 APGV0007105 800 800 Processed 11/05/2023 1436695793 Mr. ERRA CHINNA MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 KOSGI TS-46-003-024-030/010290
(HANMANPALLY) 		3646003000NRG24150420230018766 15/04/2023 Saidappa 3646003WL000992 Saidappa 00684 APGV0007105 800 800 Processed 11/05/2023 1436695470 MR BODA SAIDAPPA STATE BANK OF INDIA(508548)
513 KOSGI TS-46-003-024-030/010290
(HANMANPALLY) 		3646003000NRG24150420230018767 15/04/2023 Venkatamma 3646003WL000992 Venkatamma 00684 APGV0007105 800 800 Processed 11/05/2023 1436695469 Mrs. BODA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 KOSGI TS-46-003-024-030/010293
(HANMANPALLY) 		3646003000NRG24150420230018768 15/04/2023 Mariyamma 3646003WL000992 Mariyamma 00684 APGV0007105 800 800 Processed 11/05/2023 1436695572 Mrs. GADDOM MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 KOSGI TS-46-003-024-030/010296
(HANMANPALLY) 		3646003000NRG24150420230018772 15/04/2023 Poshamma 3646003WL000992 Poshamma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695972 Mrs. Eetamoni Poshamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 KOSGI TS-46-003-024-030/010296
(HANMANPALLY) 		3646003000NRG24150420230018771 15/04/2023 Sayappa 3646003WL000992 Sayappa 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695971 Mr. Eetamoni Sayappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 KOSGI TS-46-003-024-030/010301
(HANMANPALLY) 		3646003000NRG24150420230018774 15/04/2023 Saavitramma 3646003WL000992 Saavitramma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695510 Mrs. Saavitramma Gurram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 KOSGI TS-46-003-024-030/010301
(HANMANPALLY) 		3646003000NRG24150420230018773 15/04/2023 Yellappa 3646003WL000992 Yellappa 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695501 Mr. yellappa . gurram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 KOSGI TS-46-003-024-030/010309
(HANMANPALLY) 		3646003000NRG24150420230018776 15/04/2023 Laxmi 3646003WL000992 Laxmi 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695450 Mrs. laxmi . kodiganti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 KOSGI TS-46-003-024-030/010309
(HANMANPALLY) 		3646003000NRG24150420230018775 15/04/2023 Mogulayya 3646003WL000992 Mogulayya 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695449 Mr. mogulayya . kodiganti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 KOSGI TS-46-003-024-030/010316
(HANMANPALLY) 		3646003000NRG24150420230018778 15/04/2023 Gunnamma 3646003WL000992 Gunnamma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436696025 Mrs. gunnamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 KOSGI TS-46-003-024-030/010316
(HANMANPALLY) 		3646003000NRG24150420230018777 15/04/2023 Shivaraam Naayak 3646003WL000992 Shivaraam Naayak 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695403 Mr. shivaraam naayak . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 KOSGI TS-46-003-024-030/010317
(HANMANPALLY) 		3646003000NRG24150420230018779 15/04/2023 Gopaal 3646003WL000992 Gopaal 00684 APGV0007105 800 800 Processed 11/05/2023 1436695299 Mr. Gopaal . Kodiganti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 KOSGI TS-46-003-024-030/010329
(HANMANPALLY) 		3646003000NRG24150420230018780 15/04/2023 Manemma 3646003WL000992 Manemma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695663 Mrs. manemma . kotakonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 KOSGI TS-46-003-024-030/010366
(HANMANPALLY) 		3646003000NRG24150420230018784 15/04/2023 Baabunaayak 3646003WL000992 Baabunaayak 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695616 Mr. Mudavath . Baabunaayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 KOSGI TS-46-003-024-030/010366
(HANMANPALLY) 		3646003000NRG24150420230018785 15/04/2023 Vijaya 3646003WL000992 Vijaya 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695948 Mrs. Vijaya Mudavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 KOSGI TS-46-003-024-030/010367
(HANMANPALLY) 		3646003000NRG24150420230018786 15/04/2023 Maanva Naayak 3646003WL000992 Maanva Naayak 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695951 Mr. Mudaavath . Maanvanaayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 KOSGI TS-46-003-024-030/010372
(HANMANPALLY) 		3646003000NRG24150420230018787 15/04/2023 Govindu 3646003WL000992 Govindu 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695771 Mr. Govindu . Savaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 KOSGI TS-46-003-024-030/010372
(HANMANPALLY) 		3646003000NRG24150420230018788 15/04/2023 Raamulamma 3646003WL000992 Raamulamma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695772 Mrs. Savaari Raamulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 KOSGI TS-46-003-024-030/010374
(HANMANPALLY) 		3646003000NRG24150420230018790 15/04/2023 Akbar 3646003WL000992 Akbar 00684 APGV0007105 400 400 Processed 11/05/2023 1436695938 Mr. AKBAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 KOSGI TS-46-003-024-030/010374
(HANMANPALLY) 		3646003000NRG24150420230018791 15/04/2023 Asin 3646003WL000992 Asin 00684 APGV0007105 400 400 Processed 11/05/2023 1436695939 Mrs. HASEENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 KOSGI TS-46-003-024-030/010375
(HANMANPALLY) 		3646003000NRG24150420230018793 15/04/2023 Kishtamma 3646003WL000992 Kishtamma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695773 Mrs. Kishtamma Karre ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 KOSGI TS-46-003-024-030/010376
(HANMANPALLY) 		3646003000NRG24150420230018794 15/04/2023 Narsimulu Naayak 3646003WL000992 Narsimulu Naayak 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695837 Mr. Mudaavath . Narsimulunaayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 KOSGI TS-46-003-024-030/010376
(HANMANPALLY) 		3646003000NRG24150420230018795 15/04/2023 Saalamma 3646003WL000992 Saalamma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695617 Mrs. Mudaavath . Saalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 KOSGI TS-46-003-024-030/010377
(HANMANPALLY) 		3646003000NRG24150420230018796 15/04/2023 Mogulappa 3646003WL000992 Mogulappa 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695941 Mr. Mogulappa . Dodlya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 KOSGI TS-46-003-024-030/010378
(HANMANPALLY) 		3646003000NRG24150420230018799 15/04/2023 Amrutamma 3646003WL000992 Amrutamma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695956 Mrs. GURRAM THIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 KOSGI TS-46-003-024-030/010378
(HANMANPALLY) 		3646003000NRG24150420230018798 15/04/2023 Hanmantu 3646003WL000992 Hanmantu 00684 APGV0007105 800 800 Processed 11/05/2023 1436695940 Mr. GURRAM HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 KOSGI TS-46-003-024-030/010387
(HANMANPALLY) 		3646003000NRG24150420230018801 15/04/2023 Paarvatamma 3646003WL000992 Paarvatamma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695936 Mrs. Paarvatamma RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 KOSGI TS-46-003-024-030/010387
(HANMANPALLY) 		3646003000NRG24150420230018800 15/04/2023 Subbi Naayak 3646003WL000992 Subbi Naayak 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695305 Mr. Subbinaayak . Naayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 KOSGI TS-46-003-024-030/010389
(HANMANPALLY) 		3646003000NRG24150420230018803 15/04/2023 Srilatha 3646003WL000992 Srilatha 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695685 Mrs. SRI LATHA APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 KOSGI TS-46-003-024-030/010398
(HANMANPALLY) 		3646003000NRG24150420230018813 15/04/2023 Padma 3646003WL000992 Padma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695511 Mrs. ETAMOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 KOSGI TS-46-003-024-030/010401
(HANMANPALLY) 		3646003000NRG24150420230018816 15/04/2023 Mogulan Saab 3646003WL000992 Mogulan Saab 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695303 Mr. MAULAN SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 KOSGI TS-46-003-024-030/010401
(HANMANPALLY) 		3646003000NRG24150420230018817 15/04/2023 Salim Bai 3646003WL000992 Salim Bai 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695302 Mrs. SALEEMA SALEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 KOSGI TS-46-003-024-030/010411
(HANMANPALLY) 		3646003000NRG24150420230018819 15/04/2023 malamma 3646003WL000992 malamma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695516 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 KOSGI TS-46-003-024-030/010441
(HANMANPALLY) 		3646003000NRG24150420230018826 15/04/2023 Chandu Naaik 3646003WL000992 Chandu Naaik 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695806 MUDAVATH CHANDU NAYAK UCO BANK(607066)
546 KOSGI TS-46-003-024-030/010444
(HANMANPALLY) 		3646003000NRG24150420230018829 15/04/2023 Kavitha 3646003WL000992 Kavitha 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695577 Mrs. Kavitha M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 KOSGI TS-46-003-024-030/010449
(HANMANPALLY) 		3646003000NRG24150420230018832 15/04/2023 Sheker 3646003WL000992 Sheker 00684 APGV0007105 1000 1000 Processed 11/05/2023 1436695465 KODIGANTI SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
548 KOSGI TS-46-003-025-001/010008
(APPAIPALLE) 		3646003000NRG24140420230016196 15/04/2023 GAMSAMMA bai 3646003WL000890 GAMSAMMA bai 00684 APGV0007105 576 576 Processed 11/05/2023 1436695905 Mrs. SHERAVATH GHAMSI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 KOSGI TS-46-003-025-001/010019
(APPAIPALLE) 		3646003000NRG24140420230016197 15/04/2023 Anushbai 3646003WL000890 Anushbai 00684 APGV0007105 1152 1152 Processed 11/05/2023 1436695461 Mr. VISLAVATH ANUSH BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 KOSGI TS-46-003-025-001/010022
(APPAIPALLE) 		3646003000NRG24140420230016198 15/04/2023 Kistya nayal 3646003WL000890 Kistya nayal 00684 APGV0007105 1152 1152 Processed 11/05/2023 1436695513 Mr. V KISHTAIAH NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 KOSGI TS-46-003-025-001/010026
(APPAIPALLE) 		3646003000NRG24140420230016200 15/04/2023 Venkat nayak 3646003WL000890 Venkat nayak 00684 APGV0007105 1152 1152 Processed 11/05/2023 1436695462 Mr. KATROTH VENKAT NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 KOSGI TS-46-003-025-001/010030
(APPAIPALLE) 		3646003000NRG24140420230016202 15/04/2023 Sudarshan nayak 3646003WL000890 Sudarshan nayak 00684 APGV0007105 1152 1152 Processed 11/05/2023 1436695959 SUDHARSHAN SHANKAR NAIK UNION BANK OF INDIA(508500)
553 KOSGI TS-46-003-025-001/010035
(APPAIPALLE) 		3646003000NRG24140420230016204 15/04/2023 Tarun 3646003WL000890 Tarun 00684 APGV0007105 384 384 Processed 11/05/2023 1436695898 Mr. TARUN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 KOSGI TS-46-003-025-001/010046
(APPAIPALLE) 		3646003000NRG24140420230016206 15/04/2023 jaypal nayak 3646003WL000890 jaypal nayak 00684 APGV0007105 1152 1152 Processed 11/05/2023 1436695512 Mr. V JAIPAL NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 KOSGI TS-46-003-025-001/010696
(APPAIPALLE) 		3646003000NRG24140420230016210 15/04/2023 Maanik Baayi 3646003WL000890 Maanik Baayi 00684 APGV0007105 384 384 Processed 11/05/2023 1436695354 Mrs. SERAVATH MANIKIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 KOSGI TS-46-003-025-001/012503
(APPAIPALLE) 		3646003000NRG24140420230016214 15/04/2023 laxmamma 3646003WL000890 laxmamma 00684 APGV0007105 768 768 Processed 11/05/2023 1436695933 MRS VISLAVATH LAKSHMAMMA STATE BANK OF INDIA(508548)
557 KOSGI TS-46-003-025-001/012538
(APPAIPALLE) 		3646003000NRG24140420230016220 15/04/2023 sakkubhai 3646003WL000890 sakkubhai 00684 APGV0007105 768 768 Processed 11/05/2023 1436695892 Mr. SAKKUBHAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 249155 249155
558 KOSGI TS-46-003-012-011/010587
(MUSHRIFA) 		3646003000NRG24150420230016265 15/04/2023 Vadde Anjilappa 3646003WL000891 Vadde Anjilappa 00684 APGV0007131 1296 1296 Processed 11/05/2023 1436695961 MR VADDE ANJILAPPA STATE BANK OF INDIA(508548)
559 KOSGI TS-46-003-014-012/010002
(MIRZAPUR) 		3646003000NRG24150420230017449 15/04/2023 Kashappa 3646003WL000929 Kashappa 00684 APGV0007131 1025 1025 Processed 11/05/2023 1436695764 Mr. BURRI KASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 KOSGI TS-46-003-014-012/010002
(MIRZAPUR) 		3646003000NRG24150420230017450 15/04/2023 Ramulamma 3646003WL000929 Ramulamma 00684 APGV0007131 1025 1025 Processed 11/05/2023 1436695762 Mrs. BURRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 KOSGI TS-46-003-014-012/010005
(MIRZAPUR) 		3646003000NRG24150420230018088 15/04/2023 Maibappa 3646003WL000963 Maibappa 00684 APGV0007131 474 474 Processed 11/05/2023 1436695930 Mr. GOLLA MAIBAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 KOSGI TS-46-003-014-012/010007
(MIRZAPUR) 		3646003000NRG24150420230018090 15/04/2023 Balayya 3646003WL000963 Balayya 00684 APGV0007131 158 158 Processed 11/05/2023 1436695459 Mr. BALAPPA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 KOSGI TS-46-003-014-012/010007
(MIRZAPUR) 		3646003000NRG24150420230018091 15/04/2023 golla mohan 3646003WL000963 golla mohan 00684 APGV0007131 316 316 Processed 11/05/2023 1436695464 Mr. GOLLA MAOHAN S O GOLLA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 KOSGI TS-46-003-014-012/010017
(MIRZAPUR) 		3646003000NRG24150420230018093 15/04/2023 Balavardhan 3646003WL000963 Balavardhan 00684 APGV0007131 316 316 Processed 11/05/2023 1436695346 Mr. LOKURTHI BALAVARDHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 KOSGI TS-46-003-014-012/010038
(MIRZAPUR) 		3646003000NRG24150420230018097 15/04/2023 Mogulayya 3646003WL000963 Mogulayya 00684 APGV0007131 158 158 Processed 11/05/2023 1436695925 Mr. MOGULAIAH GOLLA ALIAS PEDDAGOLLA C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 KOSGI TS-46-003-014-012/010062
(MIRZAPUR) 		3646003000NRG24150420230018099 15/04/2023 mallesh 3646003WL000963 mallesh 00684 APGV0007131 474 474 Processed 11/05/2023 1436695975 Mr. Golla Mallesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 KOSGI TS-46-003-014-012/010069
(MIRZAPUR) 		3646003000NRG24150420230018100 15/04/2023 Chinna Hanmayya 3646003WL000963 Chinna Hanmayya 00684 APGV0007131 474 474 Processed 11/05/2023 1436695960 MR KARNE CHINNA HANMUMANNA STATE BANK OF INDIA(508548)
568 KOSGI TS-46-003-014-012/010073
(MIRZAPUR) 		3646003000NRG24150420230018102 15/04/2023 laxmi 3646003WL000963 laxmi 00684 APGV0007131 158 158 Processed 11/05/2023 1436695347 Mrs. Danam Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 KOSGI TS-46-003-014-012/010073
(MIRZAPUR) 		3646003000NRG24150420230018101 15/04/2023 Venkatayya 3646003WL000963 Venkatayya 00684 APGV0007131 158 158 Processed 11/05/2023 1436695307 Mr. VENKATAIAH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 KOSGI TS-46-003-014-012/010077
(MIRZAPUR) 		3646003000NRG24150420230018104 15/04/2023 Anjilayya 3646003WL000963 Anjilayya 00684 APGV0007131 316 316 Processed 11/05/2023 1436695894 Mr. KUNDRU ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 KOSGI TS-46-003-014-012/010077
(MIRZAPUR) 		3646003000NRG24150420230018103 15/04/2023 Balayya 3646003WL000963 Balayya 00684 APGV0007131 474 474 Processed 11/05/2023 1436695927 Mr. KUNDRU BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 KOSGI TS-46-003-014-012/010079
(MIRZAPUR) 		3646003000NRG24150420230018106 15/04/2023 anjilaiah 3646003WL000963 anjilaiah 00684 APGV0007131 158 158 Processed 11/05/2023 1436695900 MR ADIVI ANJILAIAH STATE BANK OF INDIA(508548)
573 KOSGI TS-46-003-014-012/010093
(MIRZAPUR) 		3646003000NRG24150420230018108 15/04/2023 Sampat Kumar 3646003WL000963 Sampat Kumar 00684 APGV0007131 316 316 Processed 11/05/2023 1436695763 Mr. KURA SAMPATH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 KOSGI TS-46-003-014-012/010094
(MIRZAPUR) 		3646003000NRG24150420230018111 15/04/2023 venkatamma 3646003WL000963 venkatamma 00684 APGV0007131 474 474 Processed 11/05/2023 1436695955 Mrs. MANGALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 KOSGI TS-46-003-014-012/010102
(MIRZAPUR) 		3646003000NRG24150420230018115 15/04/2023 GOLLA LAXMI 3646003WL000963 GOLLA LAXMI 00684 APGV0007131 474 474 Processed 11/05/2023 1436695463 Mr. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 KOSGI TS-46-003-014-012/010110
(MIRZAPUR) 		3646003000NRG24150420230018116 15/04/2023 Ashanna 3646003WL000963 Ashanna 00684 APGV0007131 158 158 Processed 11/05/2023 1436695569 Mr. ASHANNA BURRI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 KOSGI TS-46-003-014-012/010131
(MIRZAPUR) 		3646003000NRG24150420230018117 15/04/2023 Venaktamma 3646003WL000963 Venaktamma 00684 APGV0007131 158 158 Processed 11/05/2023 1436695966 Mrs. DANAM VENKATAMMA DANAM HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 KOSGI TS-46-003-014-012/010133
(MIRZAPUR) 		3646003000NRG24150420230018119 15/04/2023 Mahesh 3646003WL000963 Mahesh 00684 APGV0007131 158 158 Processed 11/05/2023 1436695969 Mr. DANAM MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 KOSGI TS-46-003-014-012/010133
(MIRZAPUR) 		3646003000NRG24150420230018118 15/04/2023 Yellappa 3646003WL000963 Yellappa 00684 APGV0007131 158 158 Processed 11/05/2023 1436695964 Mr. Danam Yellappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 KOSGI TS-46-003-014-012/010134
(MIRZAPUR) 		3646003000NRG24150420230018121 15/04/2023 Mallamma 3646003WL000963 Mallamma 00684 APGV0007131 316 316 Processed 11/05/2023 1436695967 Mrs. GOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 KOSGI TS-46-003-014-012/010134
(MIRZAPUR) 		3646003000NRG24150420230018120 15/04/2023 Pedda Ramulu 3646003WL000963 Pedda Ramulu 00684 APGV0007131 158 158 Processed 11/05/2023 1436695355 Mr. GOLLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 KOSGI TS-46-003-014-012/010182
(MIRZAPUR) 		3646003000NRG24150420230018123 15/04/2023 Pakkirappa 3646003WL000963 Pakkirappa 00684 APGV0007131 158 158 Processed 11/05/2023 1436695928 Mr. THALARI PAKIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 KOSGI TS-46-003-014-012/010208
(MIRZAPUR) 		3646003000NRG24150420230018126 15/04/2023 Shankarayya 3646003WL000963 Shankarayya 00684 APGV0007131 474 474 Processed 11/05/2023 1436695926 Mr. PATLE SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 KOSGI TS-46-003-014-012/010218
(MIRZAPUR) 		3646003000NRG24150420230017447 15/04/2023 Chennamma 3646003WL000928 Chennamma 00684 APGV0007131 1025 1025 Processed 11/05/2023 1436695580 Mrs. THALARI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 KOSGI TS-46-003-014-012/010226
(MIRZAPUR) 		3646003000NRG24150420230018127 15/04/2023 A SHIVAKUMAR 3646003WL000963 A SHIVAKUMAR 00684 APGV0007131 158 158 Processed 11/05/2023 1436695962 Mr. SHIVAKUMAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 KOSGI TS-46-003-014-012/010250
(MIRZAPUR) 		3646003000NRG24150420230018128 15/04/2023 Kishtayya 3646003WL000963 Kishtayya 00684 APGV0007131 158 158 Processed 11/05/2023 1436695846 Mr. GOLLA PEDDA KISHTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 KOSGI TS-46-003-014-012/010250
(MIRZAPUR) 		3646003000NRG24150420230018129 15/04/2023 Mogulamma 3646003WL000963 Mogulamma 00684 APGV0007131 158 158 Processed 11/05/2023 1436695889 Mrs. GOLLA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 KOSGI TS-46-003-014-012/010260
(MIRZAPUR) 		3646003000NRG24150420230018131 15/04/2023 GOLLA SONI 3646003WL000963 GOLLA SONI 00684 APGV0007131 474 474 Processed 11/05/2023 1436695976 Mr. GOLLA SONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 KOSGI TS-46-003-014-012/010382
(MIRZAPUR) 		3646003000NRG24150420230018133 15/04/2023 Venkatamma 3646003WL000963 Venkatamma 00684 APGV0007131 474 474 Processed 11/05/2023 1436695568 Mrs. VENKATAMMA Patle . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 KOSGI TS-46-003-014-012/010382
(MIRZAPUR) 		3646003000NRG24150420230018132 15/04/2023 Yashoda 3646003WL000963 Yashoda 00684 APGV0007131 158 158 Processed 11/05/2023 1436695567 Mrs. YASHODA Patle . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 KOSGI TS-46-003-014-012/010383
(MIRZAPUR) 		3646003000NRG24150420230018135 15/04/2023 Aashanna 3646003WL000963 Aashanna 00684 APGV0007131 316 316 Processed 11/05/2023 1436695974 Mr. KUNDRU ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 KOSGI TS-46-003-014-012/010383
(MIRZAPUR) 		3646003000NRG24150420230018134 15/04/2023 Saavitramma 3646003WL000963 Saavitramma 00684 APGV0007131 316 316 Processed 11/05/2023 1436695970 Mrs. KUNDRU SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 KOSGI TS-46-003-014-012/010389
(MIRZAPUR) 		3646003000NRG24150420230018137 15/04/2023 Golla Srinivasulu 3646003WL000963 Golla Srinivasulu 00684 APGV0007131 316 316 Processed 11/05/2023 1436695765 MR GOLLA SRINIVAS STATE BANK OF INDIA(508548)
594 KOSGI TS-46-003-014-012/010425
(MIRZAPUR) 		3646003000NRG24150420230018139 15/04/2023 BURRI PADMA 3646003WL000963 BURRI PADMA 00684 APGV0007131 474 474 Processed 11/05/2023 1436695767 Mrs. BURRI PADMA M O VENKATESHWARI OP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 KOSGI TS-46-003-014-012/010527
(MIRZAPUR) 		3646003000NRG24150420230018142 15/04/2023 Ramulu 3646003WL000963 Ramulu 00684 APGV0007131 474 474 Processed 11/05/2023 1436695963 Mr. Lokurthi Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 KOSGI TS-46-003-014-012/010543
(MIRZAPUR) 		3646003000NRG24150420230018143 15/04/2023 Balaiah 3646003WL000963 Balaiah 00684 APGV0007131 474 474 Processed 11/05/2023 1436695345 Mr. LOKURTHY BALAIAH S O LOKURTHY KISTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 KOSGI TS-46-003-014-012/010544
(MIRZAPUR) 		3646003000NRG24150420230018144 15/04/2023 Venkatamma 3646003WL000963 Venkatamma 00684 APGV0007131 316 316 Processed 11/05/2023 1436695968 Mrs. DARSAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 KOSGI TS-46-003-014-012/010551
(MIRZAPUR) 		3646003000NRG24150420230018146 15/04/2023 Manemma 3646003WL000963 Manemma 00684 APGV0007131 158 158 Processed 11/05/2023 1436695760 Mrs. Burri Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 KOSGI TS-46-003-014-012/010582
(MIRZAPUR) 		3646003000NRG24150420230018151 15/04/2023 DUBAYI VASANTHA 3646003WL000963 DUBAYI VASANTHA 00684 APGV0007131 474 474 Processed 11/05/2023 1436695973 Mrs. DUBAYI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 KOSGI TS-46-003-014-012/010582
(MIRZAPUR) 		3646003000NRG24150420230018150 15/04/2023 Kondappa 3646003WL000963 Kondappa 00684 APGV0007131 474 474 Processed 11/05/2023 1436695965 Mr. DUBAYI KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 KOSGI TS-46-003-014-012/010584
(MIRZAPUR) 		3646003000NRG24150420230018152 15/04/2023 Anjilamma 3646003WL000963 Anjilamma 00684 APGV0007131 158 158 Processed 11/05/2023 1436695931 MS DANAM ANJILAMMA STATE BANK OF INDIA(508548)
602 KOSGI TS-46-003-014-012/010586
(MIRZAPUR) 		3646003000NRG24150420230018154 15/04/2023 chinna buggaiah 3646003WL000963 chinna buggaiah 00684 APGV0007131 474 474 Processed 11/05/2023 1436695929 Mr. GOLLA CHINNA BUGGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 KOSGI TS-46-003-014-012/010595
(MIRZAPUR) 		3646003000NRG24150420230018156 15/04/2023 Laxmi 3646003WL000963 Laxmi 00684 APGV0007131 316 316 Processed 11/05/2023 1436695902 Mrs. ADIVI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 KOSGI TS-46-003-014-012/010595
(MIRZAPUR) 		3646003000NRG24150420230018155 15/04/2023 Ramchandraiah 3646003WL000963 Ramchandraiah 00684 APGV0007131 158 158 Processed 11/05/2023 1436695901 MR ADVI RAMCHANDRAIAH STATE BANK OF INDIA(508548)
605 KOSGI TS-46-003-014-012/010596
(MIRZAPUR) 		3646003000NRG24150420230018157 15/04/2023 anjilamma 3646003WL000963 anjilamma 00684 APGV0007131 316 316 Processed 11/05/2023 1436695348 Mrs. GOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 KOSGI TS-46-003-014-012/010603
(MIRZAPUR) 		3646003000NRG24150420230018159 15/04/2023 Amrutamma 3646003WL000963 Amrutamma 00684 APGV0007131 316 316 Processed 11/05/2023 1436695895 Mrs. GOLLA AMRUTHAMMA S O GOLLA SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 KOSGI TS-46-003-016-014/010001
(CHENNARAM) 		3646003000NRG24150420230016599 15/04/2023 Ramulamma 3646003WL000900 Ramulamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695321 Mrs. Ramulamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 KOSGI TS-46-003-016-014/010001
(CHENNARAM) 		3646003000NRG24150420230016600 15/04/2023 Ramulu 3646003WL000900 Ramulu 00684 APGV0007131 600 600 Processed 11/05/2023 1436695323 Mr. Ramulu . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 KOSGI TS-46-003-016-014/010001
(CHENNARAM) 		3646003000NRG24150420230016598 15/04/2023 Venkatamma 3646003WL000900 Venkatamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695322 Mrs. Venkatamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 KOSGI TS-46-003-016-014/010002
(CHENNARAM) 		3646003000NRG24150420230016601 15/04/2023 Kondappa 3646003WL000900 Kondappa 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695320 Mr. Kondappa . Kaavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 KOSGI TS-46-003-016-014/010003
(CHENNARAM) 		3646003000NRG24150420230016603 15/04/2023 Chinna Padmamma 3646003WL000900 Chinna Padmamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695319 Mrs. Chinnapadmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 KOSGI TS-46-003-016-014/010003
(CHENNARAM) 		3646003000NRG24150420230016604 15/04/2023 Mogulayya 3646003WL000900 Mogulayya 00684 APGV0007131 600 600 Processed 11/05/2023 1436695318 Mr. KAVALI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 KOSGI TS-46-003-016-014/010004
(CHENNARAM) 		3646003000NRG24150420230016606 15/04/2023 Lakxmi 3646003WL000900 Lakxmi 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695317 Mrs. KAVALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 KOSGI TS-46-003-016-014/010004
(CHENNARAM) 		3646003000NRG24150420230016605 15/04/2023 Padmamma 3646003WL000900 Padmamma 00684 APGV0007131 600 600 Processed 11/05/2023 1436695835 Mrs. Padmamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 KOSGI TS-46-003-016-014/010005
(CHENNARAM) 		3646003000NRG24150420230016608 15/04/2023 Anjilamma 3646003WL000900 Anjilamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695316 Mrs. Anjilamma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 KOSGI TS-46-003-016-014/010005
(CHENNARAM) 		3646003000NRG24150420230016609 15/04/2023 Basappa 3646003WL000900 Basappa 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695315 Mr. Basappa . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 KOSGI TS-46-003-016-014/010007
(CHENNARAM) 		3646003000NRG24150420230016611 15/04/2023 Anasuya 3646003WL000900 Anasuya 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695313 Mrs. KAVALI ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 KOSGI TS-46-003-016-014/010007
(CHENNARAM) 		3646003000NRG24150420230016612 15/04/2023 Lakxmi 3646003WL000900 Lakxmi 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695312 Mrs. KAVALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 KOSGI TS-46-003-016-014/010007
(CHENNARAM) 		3646003000NRG24150420230016610 15/04/2023 Pentappa 3646003WL000900 Pentappa 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695314 Mr. KAVALI PENTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 KOSGI TS-46-003-016-014/010008
(CHENNARAM) 		3646003000NRG24150420230016613 15/04/2023 Ramulamma 3646003WL000900 Ramulamma 00684 APGV0007131 800 800 Processed 11/05/2023 1436695311 Mrs. Ramulamma . Kaavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 KOSGI TS-46-003-016-014/010010
(CHENNARAM) 		3646003000NRG24150420230016615 15/04/2023 Buggamma 3646003WL000900 Buggamma 00684 APGV0007131 800 800 Processed 11/05/2023 1436695289 Mrs. Buggamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 KOSGI TS-46-003-016-014/010010
(CHENNARAM) 		3646003000NRG24150420230016614 15/04/2023 Narayana 3646003WL000900 Narayana 00684 APGV0007131 800 800 Processed 11/05/2023 1436695290 Mr. Narayana . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 KOSGI TS-46-003-016-014/010021
(CHENNARAM) 		3646003000NRG24150420230016618 15/04/2023 Amjilappa 3646003WL000900 Amjilappa 00684 APGV0007131 800 800 Processed 11/05/2023 1436695832 Mr. Anjilappa . Santi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 KOSGI TS-46-003-016-014/010021
(CHENNARAM) 		3646003000NRG24150420230016617 15/04/2023 Eeswamma 3646003WL000900 Eeswamma 00684 APGV0007131 600 600 Processed 11/05/2023 1436695287 Mrs. Eswamma . Chanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 KOSGI TS-46-003-016-014/010021
(CHENNARAM) 		3646003000NRG24150420230016616 15/04/2023 Kistappa 3646003WL000900 Kistappa 00684 APGV0007131 600 600 Processed 11/05/2023 1436695288 Mr. Kistappa . Chanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 KOSGI TS-46-003-016-014/010031
(CHENNARAM) 		3646003000NRG24150420230016619 15/04/2023 Krishnayya 3646003WL000900 Krishnayya 00684 APGV0007131 800 800 Processed 11/05/2023 1436695286 Mrs. Krishnayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 KOSGI TS-46-003-016-014/010040
(CHENNARAM) 		3646003000NRG24150420230016621 15/04/2023 Anasuya 3646003WL000900 Anasuya 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695285 Mrs. Anasuya . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 KOSGI TS-46-003-016-014/010041
(CHENNARAM) 		3646003000NRG24150420230016622 15/04/2023 Buddamma 3646003WL000900 Buddamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695742 MRS GOLLA CHINNA BUDDAMMA STATE BANK OF INDIA(508548)
629 KOSGI TS-46-003-016-014/010041
(CHENNARAM) 		3646003000NRG24150420230016624 15/04/2023 Krishnaiah 3646003WL000900 Krishnaiah 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695727 GOLLA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
630 KOSGI TS-46-003-016-014/010041
(CHENNARAM) 		3646003000NRG24150420230016623 15/04/2023 Lakshmi 3646003WL000900 Lakshmi 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695283 Mrs. Lakshmi . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 KOSGI TS-46-003-016-014/010059
(CHENNARAM) 		3646003000NRG24150420230016632 15/04/2023 Pedda Kistappa 3646003WL000900 Pedda Kistappa 00684 APGV0007131 800 800 Processed 11/05/2023 1436695282 Mr. Peddakistappa . Jidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 KOSGI TS-46-003-016-014/010061
(CHENNARAM) 		3646003000NRG24150420230016634 15/04/2023 Chinna Anjilayya 3646003WL000900 Chinna Anjilayya 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695281 Mr. Kajjam Chinna Anjilaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 KOSGI TS-46-003-016-014/010061
(CHENNARAM) 		3646003000NRG24150420230016635 15/04/2023 Shamalamma 3646003WL000900 Shamalamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695278 Mrs. Shamalamma . Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 KOSGI TS-46-003-016-014/010062
(CHENNARAM) 		3646003000NRG24150420230016637 15/04/2023 Padmamma 3646003WL000900 Padmamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695277 Mrs. Padmamma . Karjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 KOSGI TS-46-003-016-014/010065
(CHENNARAM) 		3646003000NRG24150420230016639 15/04/2023 Anjilamma 3646003WL000900 Anjilamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695275 Mrs. Anjilamma . Kundru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 KOSGI TS-46-003-016-014/010065
(CHENNARAM) 		3646003000NRG24150420230016638 15/04/2023 Pedda Hanmantu 3646003WL000900 Pedda Hanmantu 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695276 Mr. Peddahanmantu . Kundru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 KOSGI TS-46-003-016-014/010067
(CHENNARAM) 		3646003000NRG24150420230016642 15/04/2023 Anantamma 3646003WL000900 Anantamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695274 Mrs. Anantamma . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 KOSGI TS-46-003-016-014/010068
(CHENNARAM) 		3646003000NRG24150420230016644 15/04/2023 Bandemma 3646003WL000900 Bandemma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695269 Mrs. Bandemma . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 KOSGI TS-46-003-016-014/010069
(CHENNARAM) 		3646003000NRG24150420230016646 15/04/2023 Shamalamma 3646003WL000900 Shamalamma 00684 APGV0007131 800 800 Processed 11/05/2023 1436695266 Mrs. ERLAPALLI SHYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 KOSGI TS-46-003-016-014/010069
(CHENNARAM) 		3646003000NRG24150420230016645 15/04/2023 Venkatayya 3646003WL000900 Venkatayya 00684 APGV0007131 1200 1200 Processed 11/05/2023 1436695268 Mr. ERLAPALLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 KOSGI TS-46-003-016-014/010070
(CHENNARAM) 		3646003000NRG24150420230016647 15/04/2023 Anjilamma 3646003WL000900 Anjilamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695958 Mrs. Anjilamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 KOSGI TS-46-003-016-014/010072
(CHENNARAM) 		3646003000NRG24150420230016648 15/04/2023 Chinna Mogulamma 3646003WL000900 Chinna Mogulamma 00684 APGV0007131 1200 1200 Processed 11/05/2023 1436695263 Mrs. Mogulamma . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 KOSGI TS-46-003-016-014/010073
(CHENNARAM) 		3646003000NRG24150420230016650 15/04/2023 Bharatamma 3646003WL000900 Bharatamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695732 Mrs. THALARI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 KOSGI TS-46-003-016-014/010073
(CHENNARAM) 		3646003000NRG24150420230016649 15/04/2023 Chendrayya 3646003WL000900 Chendrayya 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695342 Mr. Chendrayya . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 KOSGI TS-46-003-016-014/010073
(CHENNARAM) 		3646003000NRG24150420230016651 15/04/2023 Kistamma 3646003WL000900 Kistamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695262 Mrs. Kistamma . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 KOSGI TS-46-003-016-014/010074
(CHENNARAM) 		3646003000NRG24150420230016653 15/04/2023 Amrutamma 3646003WL000900 Amrutamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695259 Mrs. Amrutamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 KOSGI TS-46-003-016-014/010074
(CHENNARAM) 		3646003000NRG24150420230016654 15/04/2023 Jalander 3646003WL000900 Jalander 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695414 MR BALLA JALANDAR STATE BANK OF INDIA(508548)
648 KOSGI TS-46-003-016-014/010074
(CHENNARAM) 		3646003000NRG24150420230016652 15/04/2023 Narsimulu 3646003WL000900 Narsimulu 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695261 Mr. BALLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 KOSGI TS-46-003-016-014/010076
(CHENNARAM) 		3646003000NRG24150420230016655 15/04/2023 Manjula 3646003WL000900 Manjula 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695257 Mrs. Manjula . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 KOSGI TS-46-003-016-014/010077
(CHENNARAM) 		3646003000NRG24150420230016658 15/04/2023 mangamma 3646003WL000900 mangamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695349 Ms. Thalari Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 KOSGI TS-46-003-016-014/010077
(CHENNARAM) 		3646003000NRG24150420230016656 15/04/2023 Ramakrishna 3646003WL000900 Ramakrishna 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695344 Mr. THALARI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 KOSGI TS-46-003-016-014/010077
(CHENNARAM) 		3646003000NRG24150420230016659 15/04/2023 Venkatayya 3646003WL000900 Venkatayya 00684 APGV0007131 800 800 Processed 11/05/2023 1436695392 Mr. Talari . Venkatayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 KOSGI TS-46-003-016-014/010077
(CHENNARAM) 		3646003000NRG24150420230016657 15/04/2023 Vijaya Lakxmi 3646003WL000900 Vijaya Lakxmi 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695363 Mrs. Vijayalakxmi . Jogu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 KOSGI TS-46-003-016-014/010079
(CHENNARAM) 		3646003000NRG24150420230016660 15/04/2023 Ellamma 3646003WL000900 Ellamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695256 Mrs. Ogguellamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 KOSGI TS-46-003-016-014/010079
(CHENNARAM) 		3646003000NRG24150420230016661 15/04/2023 Venkatamma 3646003WL000900 Venkatamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695255 Mrs. Venkatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 KOSGI TS-46-003-016-014/010080
(CHENNARAM) 		3646003000NRG24150420230016662 15/04/2023 Mallayya 3646003WL000900 Mallayya 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695254 Mr. OGGU PEDDA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 KOSGI TS-46-003-016-014/010080
(CHENNARAM) 		3646003000NRG24150420230016663 15/04/2023 Nagamani 3646003WL000900 Nagamani 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695253 Mrs. Nagamani . Oggu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 KOSGI TS-46-003-016-014/010084
(CHENNARAM) 		3646003000NRG24150420230016664 15/04/2023 Yadamma 3646003WL000900 Yadamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695735 Mrs. BODA MADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 KOSGI TS-46-003-016-014/010085
(CHENNARAM) 		3646003000NRG24150420230016665 15/04/2023 Hanmamma 3646003WL000900 Hanmamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695741 Mrs. jogu . hanmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 KOSGI TS-46-003-016-014/010086
(CHENNARAM) 		3646003000NRG24150420230016668 15/04/2023 Bacchamma 3646003WL000900 Bacchamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695251 Mrs. Kanagadda bachamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 KOSGI TS-46-003-016-014/010086
(CHENNARAM) 		3646003000NRG24150420230016667 15/04/2023 Kashappa 3646003WL000900 Kashappa 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695252 Mr. Kanagadda Kashappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 KOSGI TS-46-003-016-014/010088
(CHENNARAM) 		3646003000NRG24150420230016669 15/04/2023 Ellappa 3646003WL000900 Ellappa 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695249 Mr. BICHALA YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 KOSGI TS-46-003-016-014/010088
(CHENNARAM) 		3646003000NRG24150420230016670 15/04/2023 Paarvatamma 3646003WL000900 Paarvatamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695248 Mrs. Parvatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 KOSGI TS-46-003-016-014/010090
(CHENNARAM) 		3646003000NRG24150420230016671 15/04/2023 Anjilappa 3646003WL000900 Anjilappa 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695246 Mr. Anjilappa . Boda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 KOSGI TS-46-003-016-014/010090
(CHENNARAM) 		3646003000NRG24150420230016672 15/04/2023 Baalakistamma 3646003WL000900 Baalakistamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695245 Mrs. Balakistamma . Boda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 KOSGI TS-46-003-016-014/010091
(CHENNARAM) 		3646003000NRG24150420230016675 15/04/2023 Nagendramma 3646003WL000900 Nagendramma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695244 Mrs. Nagendramma . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 KOSGI TS-46-003-016-014/010093
(CHENNARAM) 		3646003000NRG24150420230016676 15/04/2023 Ellamma 3646003WL000900 Ellamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695243 Mrs. Ellamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 KOSGI TS-46-003-016-014/010093
(CHENNARAM) 		3646003000NRG24150420230016677 15/04/2023 Narsappa 3646003WL000900 Narsappa 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695242 Mr. Narsappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 KOSGI TS-46-003-016-014/010097
(CHENNARAM) 		3646003000NRG24150420230016683 15/04/2023 Ashappa 3646003WL000900 Ashappa 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695240 Mr. Ashappa . Kumdru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 KOSGI TS-46-003-016-014/010097
(CHENNARAM) 		3646003000NRG24150420230016682 15/04/2023 Bandeppa 3646003WL000900 Bandeppa 00684 APGV0007131 800 800 Processed 11/05/2023 1436695238 Mr. Bandeppa . Kumdru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 KOSGI TS-46-003-016-014/010097
(CHENNARAM) 		3646003000NRG24150420230016681 15/04/2023 Shanakramma 3646003WL000900 Shanakramma 00684 APGV0007131 800 800 Processed 11/05/2023 1436695239 Mrs. Shanakramma . Kumdru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 KOSGI TS-46-003-016-014/010099
(CHENNARAM) 		3646003000NRG24150420230016684 15/04/2023 Hanmayya 3646003WL000900 Hanmayya 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695237 Mr. Hanmayya . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 KOSGI TS-46-003-016-014/010099
(CHENNARAM) 		3646003000NRG24150420230016685 15/04/2023 Masanamma 3646003WL000900 Masanamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436696012 Mrs. Masanamma . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 KOSGI TS-46-003-016-014/010100
(CHENNARAM) 		3646003000NRG24150420230016686 15/04/2023 Ellamma 3646003WL000900 Ellamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436696011 Mrs. Ellamma . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 KOSGI TS-46-003-016-014/010100
(CHENNARAM) 		3646003000NRG24150420230016687 15/04/2023 Shankaramma 3646003WL000900 Shankaramma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436696010 Mrs. Shankaramma . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 KOSGI TS-46-003-016-014/010102
(CHENNARAM) 		3646003000NRG24150420230016688 15/04/2023 Buggappa 3646003WL000900 Buggappa 00684 APGV0007131 600 600 Processed 11/05/2023 1436696008 Mr. Buggappa . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 KOSGI TS-46-003-016-014/010102
(CHENNARAM) 		3646003000NRG24150420230016689 15/04/2023 Vishnu 3646003WL000900 Vishnu 00684 APGV0007131 800 800 Processed 11/05/2023 1436695726 Mrs. Vishnu . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 KOSGI TS-46-003-016-014/010108
(CHENNARAM) 		3646003000NRG24150420230016693 15/04/2023 Anjilamma 3646003WL000900 Anjilamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436696006 Mrs. KANUGADDA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 KOSGI TS-46-003-016-014/010108
(CHENNARAM) 		3646003000NRG24150420230016692 15/04/2023 Ramulamma 3646003WL000900 Ramulamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436696007 Mrs. Ramulamma . Kanagadda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 KOSGI TS-46-003-016-014/010109
(CHENNARAM) 		3646003000NRG24150420230016695 15/04/2023 Chittemma 3646003WL000900 Chittemma 00684 APGV0007131 800 800 Processed 11/05/2023 1436695364 Mrs. BICHALA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 KOSGI TS-46-003-016-014/010115
(CHENNARAM) 		3646003000NRG24150420230016696 15/04/2023 Chittemma 3646003WL000900 Chittemma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695338 Mrs. JEEDI CHITTEMMA . W/O:J.ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 KOSGI TS-46-003-016-014/010116
(CHENNARAM) 		3646003000NRG24150420230016698 15/04/2023 Manemma 3646003WL000900 Manemma 00684 APGV0007131 800 800 Processed 11/05/2023 1436695827 Mrs. Manemma . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 KOSGI TS-46-003-016-014/010116
(CHENNARAM) 		3646003000NRG24150420230016697 15/04/2023 Venkatayya 3646003WL000900 Venkatayya 00684 APGV0007131 800 800 Processed 11/05/2023 1436695828 Mr. Venkatayya . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 KOSGI TS-46-003-016-014/010117
(CHENNARAM) 		3646003000NRG24150420230016699 15/04/2023 Venkatamma 3646003WL000900 Venkatamma 00684 APGV0007131 600 600 Processed 11/05/2023 1436695310 Mrs. Venkatamma . Kaavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 KOSGI TS-46-003-016-014/010118
(CHENNARAM) 		3646003000NRG24150420230016701 15/04/2023 Satyamma 3646003WL000900 Satyamma 00684 APGV0007131 800 800 Processed 11/05/2023 1436695922 Mrs. Satyamma . Kaavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 KOSGI TS-46-003-016-014/010119
(CHENNARAM) 		3646003000NRG24150420230016703 15/04/2023 Gopal 3646003WL000900 Gopal 00684 APGV0007131 400 400 Processed 11/05/2023 1436695716 Mr. Gopal . Eedgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 KOSGI TS-46-003-016-014/010119
(CHENNARAM) 		3646003000NRG24150420230016704 15/04/2023 Sanjamma 3646003WL000900 Sanjamma 00684 APGV0007131 600 600 Processed 11/05/2023 1436695688 Mrs. Sanjamma . Eedgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 KOSGI TS-46-003-016-014/010121
(CHENNARAM) 		3646003000NRG24150420230016705 15/04/2023 Shamalamma 3646003WL000900 Shamalamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695826 Mrs. Shamalamma . Jidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 KOSGI TS-46-003-016-014/010124
(CHENNARAM) 		3646003000NRG24150420230016707 15/04/2023 Chennamma 3646003WL000900 Chennamma 00684 APGV0007131 800 800 Processed 11/05/2023 1436695308 Mrs. THIMMAGALLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 KOSGI TS-46-003-016-014/010124
(CHENNARAM) 		3646003000NRG24150420230016706 15/04/2023 Pedda Buggappa 3646003WL000900 Pedda Buggappa 00684 APGV0007131 800 800 Processed 11/05/2023 1436695309 Mr. Peddabuggappa . Timmagalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 KOSGI TS-46-003-016-014/010149
(CHENNARAM) 		3646003000NRG24150420230016714 15/04/2023 Vemkatraamulu 3646003WL000900 Vemkatraamulu 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695921 Mr. K VENKAT RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 KOSGI TS-46-003-016-014/010150
(CHENNARAM) 		3646003000NRG24150420230016716 15/04/2023 Chamdramma 3646003WL000900 Chamdramma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695687 Mrs. Chendramma . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 KOSGI TS-46-003-016-014/010151
(CHENNARAM) 		3646003000NRG24150420230016717 15/04/2023 Laalamma 3646003WL000900 Laalamma 00684 APGV0007131 200 200 Processed 11/05/2023 1436695327 Mrs. KURWA LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 KOSGI TS-46-003-016-014/010160
(CHENNARAM) 		3646003000NRG24150420230016722 15/04/2023 Govimdamma 3646003WL000900 Govimdamma 00684 APGV0007131 612 612 Processed 11/05/2023 1436695325 Mrs. Govindamma . Oggu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 KOSGI TS-46-003-016-014/010169
(CHENNARAM) 		3646003000NRG24150420230016723 15/04/2023 Anjilamma 3646003WL000900 Anjilamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695324 Mrs. Anjilamma . Karre ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 KOSGI TS-46-003-016-014/010170
(CHENNARAM) 		3646003000NRG24150420230016725 15/04/2023 Narsamma 3646003WL000900 Narsamma 00684 APGV0007131 1200 1200 Processed 11/05/2023 1436695723 Mrs. Narsamma . Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 KOSGI TS-46-003-016-014/010170
(CHENNARAM) 		3646003000NRG24150420230016724 15/04/2023 Narsimulu 3646003WL000900 Narsimulu 00684 APGV0007131 1200 1200 Processed 11/05/2023 1436695720 Mr. Narsimulu . Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 KOSGI TS-46-003-016-014/010171
(CHENNARAM) 		3646003000NRG24150420230016726 15/04/2023 Gaajalamma 3646003WL000900 Gaajalamma 00684 APGV0007131 400 400 Processed 11/05/2023 1436696005 Mrs. Gajalamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 KOSGI TS-46-003-016-014/010174
(CHENNARAM) 		3646003000NRG24150420230016727 15/04/2023 Satyamma 3646003WL000900 Satyamma 00684 APGV0007131 600 600 Processed 11/05/2023 1436695719 Mrs. Satyamma . Kundru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 KOSGI TS-46-003-016-014/010178
(CHENNARAM) 		3646003000NRG24150420230016730 15/04/2023 Chandrappa 3646003WL000900 Chandrappa 00684 APGV0007131 800 800 Processed 11/05/2023 1436696004 Mr. THALARI CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 KOSGI TS-46-003-016-014/010178
(CHENNARAM) 		3646003000NRG24150420230016731 15/04/2023 Venakat Raamulu 3646003WL000900 Venakat Raamulu 00684 APGV0007131 800 800 Processed 11/05/2023 1436696003 Mr. Venakatraamulu . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 KOSGI TS-46-003-016-014/010179
(CHENNARAM) 		3646003000NRG24150420230016733 15/04/2023 Chennamma 3646003WL000900 Chennamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436696001 Mrs. JEEDI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 KOSGI TS-46-003-016-014/010179
(CHENNARAM) 		3646003000NRG24150420230016732 15/04/2023 Kistappa 3646003WL000900 Kistappa 00684 APGV0007131 800 800 Processed 11/05/2023 1436696002 Mr. Kistappa . Jidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 KOSGI TS-46-003-016-014/010183
(CHENNARAM) 		3646003000NRG24150420230016734 15/04/2023 Anantamma 3646003WL000900 Anantamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436696000 Mrs. Anantamma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 KOSGI TS-46-003-016-014/010199
(CHENNARAM) 		3646003000NRG24150420230016736 15/04/2023 Kistappa 3646003WL000900 Kistappa 00684 APGV0007131 800 800 Processed 11/05/2023 1436695339 Mr. BODA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 KOSGI TS-46-003-016-014/010203
(CHENNARAM) 		3646003000NRG24150420230016737 15/04/2023 Bhimayya 3646003WL000900 Bhimayya 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695395 Mr. Bhimayya . Talaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 KOSGI TS-46-003-016-014/010203
(CHENNARAM) 		3646003000NRG24150420230016738 15/04/2023 Venkatamma 3646003WL000900 Venkatamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695362 Mrs. Venkatamma . Talaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 KOSGI TS-46-003-016-014/010210
(CHENNARAM) 		3646003000NRG24150420230016740 15/04/2023 Vasulayya 3646003WL000900 Vasulayya 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695731 Mr. Vasulayya . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 KOSGI TS-46-003-016-014/010211
(CHENNARAM) 		3646003000NRG24150420230016742 15/04/2023 Chinna Kistayya 3646003WL000900 Chinna Kistayya 00684 APGV0007131 1200 1200 Processed 11/05/2023 1436695718 Mr. THALARI CHINNA KISHTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 KOSGI TS-46-003-016-014/010211
(CHENNARAM) 		3646003000NRG24150420230016741 15/04/2023 Laxmi 3646003WL000900 Laxmi 00684 APGV0007131 1200 1200 Processed 11/05/2023 1436695733 Mrs. THALARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 KOSGI TS-46-003-016-014/010217
(CHENNARAM) 		3646003000NRG24150420230016744 15/04/2023 Malleshwari 3646003WL000900 Malleshwari 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695998 Mrs. Malleshwari . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 KOSGI TS-46-003-016-014/010217
(CHENNARAM) 		3646003000NRG24150420230016743 15/04/2023 Mogulayya 3646003WL000900 Mogulayya 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695999 Mr. Mogulayya Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 KOSGI TS-46-003-016-014/010218
(CHENNARAM) 		3646003000NRG24150420230016745 15/04/2023 Hanmanthu 3646003WL000900 Hanmanthu 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695997 Mr. KAVALI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 KOSGI TS-46-003-016-014/010218
(CHENNARAM) 		3646003000NRG24150420230016746 15/04/2023 Padmamma 3646003WL000900 Padmamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695996 Mrs. Padmamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 KOSGI TS-46-003-016-014/010219
(CHENNARAM) 		3646003000NRG24150420230016747 15/04/2023 Anjanyulu 3646003WL000900 Anjanyulu 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695722 Mr. Anjanyulu . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 KOSGI TS-46-003-016-014/010219
(CHENNARAM) 		3646003000NRG24150420230016748 15/04/2023 Kistatyya 3646003WL000900 Kistatyya 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695995 Mr. KAVALI KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 KOSGI TS-46-003-016-014/010219
(CHENNARAM) 		3646003000NRG24150420230016749 15/04/2023 Laxmamma 3646003WL000900 Laxmamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695994 Mrs. Laxmamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 KOSGI TS-46-003-016-014/010224
(CHENNARAM) 		3646003000NRG24150420230016751 15/04/2023 Kishtayya 3646003WL000900 Kishtayya 00684 APGV0007131 800 800 Processed 11/05/2023 1436695992 Mr. Kishtayya . Jeedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 KOSGI TS-46-003-016-014/010224
(CHENNARAM) 		3646003000NRG24150420230016750 15/04/2023 Laxmi 3646003WL000900 Laxmi 00684 APGV0007131 800 800 Processed 11/05/2023 1436695993 Mrs. Laxmi . Jeedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 KOSGI TS-46-003-016-014/010228
(CHENNARAM) 		3646003000NRG24150420230016755 15/04/2023 Bhagayamma 3646003WL000900 Bhagayamma 00684 APGV0007131 408 408 Processed 11/05/2023 1436695991 Mrs. KAVALI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 KOSGI TS-46-003-016-014/010241
(CHENNARAM) 		3646003000NRG24150420230016758 15/04/2023 Chennamma 3646003WL000900 Chennamma 00684 APGV0007131 800 800 Processed 11/05/2023 1436695990 Mrs. ERLAPALLY CHENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 KOSGI TS-46-003-016-014/010241
(CHENNARAM) 		3646003000NRG24150420230016759 15/04/2023 Laxmi 3646003WL000900 Laxmi 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695736 Mrs. Laxmi E ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 KOSGI TS-46-003-016-014/010243
(CHENNARAM) 		3646003000NRG24150420230016761 15/04/2023 Anjilamma 3646003WL000900 Anjilamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695989 Mrs. KAVALI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 KOSGI TS-46-003-016-014/010243
(CHENNARAM) 		3646003000NRG24150420230016760 15/04/2023 Kishtayya 3646003WL000900 Kishtayya 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695923 Mr. kishtayya . kaavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 KOSGI TS-46-003-016-014/010244
(CHENNARAM) 		3646003000NRG24150420230016762 15/04/2023 Kishtamma 3646003WL000900 Kishtamma 00684 APGV0007131 800 800 Processed 11/05/2023 1436695838 Mrs. Jogu . Kishtamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 KOSGI TS-46-003-016-014/010244
(CHENNARAM) 		3646003000NRG24150420230016763 15/04/2023 Krishnayya 3646003WL000900 Krishnayya 00684 APGV0007131 800 800 Processed 11/05/2023 1436695343 Mr. JOGU KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 KOSGI TS-46-003-016-014/010250
(CHENNARAM) 		3646003000NRG24150420230016765 15/04/2023 Raghuramulu 3646003WL000900 Raghuramulu 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695988 Mr. Raghuramulu . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 KOSGI TS-46-003-016-014/010260
(CHENNARAM) 		3646003000NRG24150420230016767 15/04/2023 Laxmi 3646003WL000900 Laxmi 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695738 Mrs. Laxmi . Edgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 KOSGI TS-46-003-016-014/010260
(CHENNARAM) 		3646003000NRG24150420230016766 15/04/2023 Venkatayya 3646003WL000900 Venkatayya 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695739 Mr. IDGI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 KOSGI TS-46-003-016-014/010262
(CHENNARAM) 		3646003000NRG24150420230016769 15/04/2023 Chendramma 3646003WL000900 Chendramma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695987 Mrs. Chendramma . Kundru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 KOSGI TS-46-003-016-014/010265
(CHENNARAM) 		3646003000NRG24150420230016770 15/04/2023 Kashama 3646003WL000900 Kashama 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695986 Mrs. Kashama . Sagappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 KOSGI TS-46-003-016-014/010292
(CHENNARAM) 		3646003000NRG24150420230016776 15/04/2023 Bhaaratamma 3646003WL000900 Bhaaratamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695924 Mrs. Bhaaratamma . Edgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 KOSGI TS-46-003-016-014/010332
(CHENNARAM) 		3646003000NRG24150420230016791 15/04/2023 Padmamma 3646003WL000900 Padmamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695241 Mrs. Padmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 KOSGI TS-46-003-016-014/010333
(CHENNARAM) 		3646003000NRG24150420230016793 15/04/2023 Govidamma 3646003WL000900 Govidamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695340 Mrs. Govidamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 KOSGI TS-46-003-016-014/010333
(CHENNARAM) 		3646003000NRG24150420230016792 15/04/2023 Mogulayya 3646003WL000900 Mogulayya 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695326 Mr. KAVALI . MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 KOSGI TS-46-003-016-014/010334
(CHENNARAM) 		3646003000NRG24150420230016794 15/04/2023 Srinivas 3646003WL000900 Srinivas 00684 APGV0007131 1200 1200 Processed 11/05/2023 1436695759 Mr. Kurva Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 KOSGI TS-46-003-016-014/010335
(CHENNARAM) 		3646003000NRG24150420230016795 15/04/2023 Gopal 3646003WL000900 Gopal 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436696009 Mr. KAVALI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 KOSGI TS-46-003-016-014/010335
(CHENNARAM) 		3646003000NRG24150420230016796 15/04/2023 Venkatamma 3646003WL000900 Venkatamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695725 Mrs. Venkatamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 KOSGI TS-46-003-016-014/010336
(CHENNARAM) 		3646003000NRG24150420230016797 15/04/2023 Harikrishna 3646003WL000900 Harikrishna 00684 APGV0007131 600 600 Processed 11/05/2023 1436695724 Mr. Harikrishna . Edgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 KOSGI TS-46-003-016-014/010342
(CHENNARAM) 		3646003000NRG24150420230016800 15/04/2023 Mogulayya 3646003WL000900 Mogulayya 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695264 Mr. ERLAPALLI MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 KOSGI TS-46-003-016-014/010342
(CHENNARAM) 		3646003000NRG24150420230016801 15/04/2023 Padmamma 3646003WL000900 Padmamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695265 Mrs. Padmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 KOSGI TS-46-003-016-014/010343
(CHENNARAM) 		3646003000NRG24150420230016803 15/04/2023 Chendrakala 3646003WL000900 Chendrakala 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695273 Mrs. Chendrakala . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 KOSGI TS-46-003-016-014/010343
(CHENNARAM) 		3646003000NRG24150420230016802 15/04/2023 Venkat Ramulu 3646003WL000900 Venkat Ramulu 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695272 APPAM VENKATRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
744 KOSGI TS-46-003-016-014/010345
(CHENNARAM) 		3646003000NRG24150420230016804 15/04/2023 Hanmantu 3646003WL000900 Hanmantu 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695270 Mr. Hanmantu . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 KOSGI TS-46-003-016-014/010345
(CHENNARAM) 		3646003000NRG24150420230016805 15/04/2023 Venkatamma 3646003WL000900 Venkatamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695271 Mrs. Venakatamam . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 KOSGI TS-46-003-016-014/010348
(CHENNARAM) 		3646003000NRG24150420230016807 15/04/2023 Bhagyamma 3646003WL000900 Bhagyamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695247 Mrs. Bhagyamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 KOSGI TS-46-003-016-014/010348
(CHENNARAM) 		3646003000NRG24150420230016806 15/04/2023 Papayya 3646003WL000900 Papayya 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695250 Mr. BICHALA PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 KOSGI TS-46-003-016-014/010349
(CHENNARAM) 		3646003000NRG24150420230016808 15/04/2023 Venkatamma 3646003WL000900 Venkatamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695393 MRS JEEDI VENKATAMMA STATE BANK OF INDIA(508548)
749 KOSGI TS-46-003-016-014/010350
(CHENNARAM) 		3646003000NRG24150420230016809 15/04/2023 Vasalayya 3646003WL000900 Vasalayya 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695267 Mr. Vasalayya . Appamerlapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 KOSGI TS-46-003-016-014/010351
(CHENNARAM) 		3646003000NRG24150420230016812 15/04/2023 Chandrakala 3646003WL000900 Chandrakala 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695721 Mrs. Chandrakala . Erlapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 KOSGI TS-46-003-016-014/010351
(CHENNARAM) 		3646003000NRG24150420230016811 15/04/2023 Krishnaiah 3646003WL000900 Krishnaiah 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695717 Mr. Krishnayya . Erlapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 KOSGI TS-46-003-016-014/010352
(CHENNARAM) 		3646003000NRG24150420230016813 15/04/2023 Raju 3646003WL000900 Raju 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695341 Mr. G.raju . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 KOSGI TS-46-003-016-014/010357
(CHENNARAM) 		3646003000NRG24150420230016817 15/04/2023 Ashappa 3646003WL000900 Ashappa 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695258 Mr. Ashappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 KOSGI TS-46-003-016-014/010357
(CHENNARAM) 		3646003000NRG24150420230016818 15/04/2023 Manikyamma 3646003WL000900 Manikyamma 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695260 Mrs. Manikyamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 KOSGI TS-46-003-016-014/010358
(CHENNARAM) 		3646003000NRG24150420230016819 15/04/2023 Amrutamma 3646003WL000900 Amrutamma 00684 APGV0007131 800 800 Processed 11/05/2023 1436695284 Mrs. Amrutamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 KOSGI TS-46-003-016-014/010380
(CHENNARAM) 		3646003000NRG24150420230016827 15/04/2023 Lakxmi 3646003WL000900 Lakxmi 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695280 Mrs. Lakxmi . Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 KOSGI TS-46-003-016-014/010380
(CHENNARAM) 		3646003000NRG24150420230016826 15/04/2023 Narsimulu 3646003WL000900 Narsimulu 00684 APGV0007131 1000 1000 Processed 11/05/2023 1436695279 Mr. Narsimulu . Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 KOSGI TS-46-003-021-020/010107
(BALABHADRAIPALLE) 		3646003000NRG24150420230017718 15/04/2023 Manjula 3646003WL000940 Manjula 00684 APGV0007131 776 776 Processed 11/05/2023 1436695833 Mrs. MANJULA W O NARAYANA TIPPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 KOSGI TS-46-003-021-020/010708
(BALABHADRAIPALLE) 		3646003000NRG24150420230017813 15/04/2023 anjamma 3646003WL000940 anjamma 00684 APGV0007131 1164 1164 Processed 11/05/2023 1436695853 Mrs. KUTALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 160077 160077
760 KOSGI TS-46-003-001-001/010036
(KOTHAPALLE) 		3646003000NRG24150420230020859 15/04/2023 Muddappa Goud 3646003WL001083 Muddappa Goud 00684 APGV0007136 1020 1020 Processed 11/05/2023 1436695920 Mr. EDGI MUDDAPPA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 KOSGI TS-46-003-001-001/010036
(KOTHAPALLE) 		3646003000NRG24150420230020860 15/04/2023 Venkatamma 3646003WL001083 Venkatamma 00684 APGV0007136 1224 1224 Processed 11/05/2023 1436695609 Mrs. EDGI VENKATAMMA . W O E.MUDDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 KOSGI TS-46-003-001-001/010039
(KOTHAPALLE) 		3646003000NRG24150420230020861 15/04/2023 Padmamma 3646003WL001083 Padmamma 00684 APGV0007136 1224 1224 Processed 11/05/2023 1436695610 Mrs. EDGI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 KOSGI TS-46-003-001-001/010049
(KOTHAPALLE) 		3646003000NRG24150420230020864 15/04/2023 Janardhan Goud 3646003WL001083 Janardhan Goud 00684 APGV0007136 1224 1224 Processed 11/05/2023 1436695825 Mr. GUMUDALA JANARDHAN GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 KOSGI TS-46-003-001-001/010052
(KOTHAPALLE) 		3646003000NRG24150420230020865 15/04/2023 Vijayamma 3646003WL001083 Vijayamma 00684 APGV0007136 1224 1224 Processed 11/05/2023 1436695608 Mrs. GUMUDALA VIJAYAMMA . W O G.BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 KOSGI TS-46-003-001-001/010059
(KOTHAPALLE) 		3646003000NRG24150420230020869 15/04/2023 Balamani 3646003WL001083 Balamani 00684 APGV0007136 1020 1020 Processed 11/05/2023 1436695618 Mrs. EDGI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 KOSGI TS-46-003-001-001/010059
(KOTHAPALLE) 		3646003000NRG24150420230020868 15/04/2023 Narsimulu 3646003WL001083 Narsimulu 00684 APGV0007136 816 816 Processed 11/05/2023 1436695619 Mr. EDGI CHINNA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7752 7752
767 KOSGI TS-46-003-013-025/010007
(BOLONIPALLI) 		3646003000NRG24150420230016267 15/04/2023 Padmamma 3646003WL000892 Padmamma 00691 IPOS0000001 648 648 Processed 11/05/2023 1436695337 MRS PADMAMMA MOGILI STATE BANK OF INDIA(508548)
768 KOSGI TS-46-003-013-025/010048
(BOLONIPALLI) 		3646003000NRG24150420230016276 15/04/2023 Vijayamma 3646003WL000892 Vijayamma 00691 IPOS0000001 864 864 Processed 11/05/2023 1436695335 DADAPURAM VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 KOSGI TS-46-003-013-025/010058
(BOLONIPALLI) 		3646003000NRG24150420230016277 15/04/2023 Kaashamma 3646003WL000892 Kaashamma 00691 IPOS0000001 864 864 Processed 11/05/2023 1436695367 THALLARI KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 KOSGI TS-46-003-013-025/010093
(BOLONIPALLI) 		3646003000NRG24150420230016279 15/04/2023 Narsamma 3646003WL000892 Narsamma 00691 IPOS0000001 864 864 Processed 11/05/2023 1436695334 KAVALI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 KOSGI TS-46-003-013-025/010109
(BOLONIPALLI) 		3646003000NRG24150420230016280 15/04/2023 Kaavali Chendramma 3646003WL000892 Kaavali Chendramma 00691 IPOS0000001 864 864 Processed 11/05/2023 1436695369 MRS CHNADRAMMA KAVALI STATE BANK OF INDIA(508548)
772 KOSGI TS-46-003-013-025/010115
(BOLONIPALLI) 		3646003000NRG24150420230016284 15/04/2023 Basamma 3646003WL000892 Basamma 00691 IPOS0000001 864 864 Processed 11/05/2023 1436695329 SHRI MOGILI BASAMMA STATE BANK OF INDIA(508548)
773 KOSGI TS-46-003-013-025/010141
(BOLONIPALLI) 		3646003000NRG24150420230016293 15/04/2023 Chennamma 3646003WL000892 Chennamma 00691 IPOS0000001 864 864 Processed 11/05/2023 1436695330 SHRI KAVALI CHENNAMMA STATE BANK OF INDIA(508548)
774 KOSGI TS-46-003-013-025/010146
(BOLONIPALLI) 		3646003000NRG24150420230016297 15/04/2023 Kamalamma 3646003WL000892 Kamalamma 00691 IPOS0000001 648 648 Processed 11/05/2023 1436695336 MRS MOGILI KAMALAMMA STATE BANK OF INDIA(508548)
775 KOSGI TS-46-003-013-025/010171
(BOLONIPALLI) 		3646003000NRG24150420230016302 15/04/2023 Lakshmamma 3646003WL000892 Lakshmamma 00691 IPOS0000001 864 864 Processed 11/05/2023 1436695328 SHRI THALLARI LAKSHMI STATE BANK OF INDIA(508548)
776 KOSGI TS-46-003-013-025/010287
(BOLONIPALLI) 		3646003000NRG24150420230016308 15/04/2023 Satyamma 3646003WL000892 Satyamma 00691 IPOS0000001 216 216 Processed 11/05/2023 1436695331 MRS SATHYAMMA THALLARI STATE BANK OF INDIA(508548)
777 KOSGI TS-46-003-013-025/010350
(BOLONIPALLI) 		3646003000NRG24150420230016310 15/04/2023 narsimulu 3646003WL000892 narsimulu 00691 IPOS0000001 648 648 Processed 11/05/2023 1436695365 MADDUR NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
778 KOSGI TS-46-003-013-025/010350
(BOLONIPALLI) 		3646003000NRG24150420230016311 15/04/2023 padmamma 3646003WL000892 padmamma 00691 IPOS0000001 864 864 Processed 11/05/2023 1436695366 MRS PADMAMMA MADUR STATE BANK OF INDIA(508548)
779 KOSGI TS-46-003-014-012/010260
(MIRZAPUR) 		3646003000NRG24150420230018130 15/04/2023 Ashok 3646003WL000963 Ashok 00691 IPOS0000001 474 474 Rejected 12/05/2023 1436695372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 KOSGI TS-46-003-024-030/010007
(HANMANPALLY) 		3646003000NRG24150420230018629 15/04/2023 Erra Krishnaiah 3646003WL000992 Erra Krishnaiah 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1436695368 ERRA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
781 KOSGI TS-46-003-024-030/010444
(HANMANPALLY) 		3646003000NRG24150420230018828 15/04/2023 Shivya Naik 3646003WL000992 Shivya Naik 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1436695370 MR MUDAVATH SHIVYA NAYAK STATE BANK OF INDIA(508548)
782 KOSGI TS-46-003-024-030/010449
(HANMANPALLY) 		3646003000NRG24150420230018833 15/04/2023 Kodiganti Akshitha 3646003WL000992 Kodiganti Akshitha 00691 IPOS0000001 800 800 Processed 11/05/2023 1436695371 KODIGANTI AKSHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
783 KOSGI TS-46-003-026-001/010081
(BOWLAVANI PALLE) 		3646003000NRG24150420230016321 15/04/2023 ramesh nayak 3646003WL000893 ramesh nayak 00691 IPOS0000001 440 440 Processed 11/05/2023 1436695333 RAMESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
784 KOSGI TS-46-003-026-001/010408
(BOWLAVANI PALLE) 		3646003000NRG24150420230016327 15/04/2023 sushilamma 3646003WL000893 sushilamma 00691 IPOS0000001 440 440 Processed 11/05/2023 1436695332 MRS SUSILA BAI STATE BANK OF INDIA(508548)
SubTotal 13226 13226
785 KOSGI TS-46-003-012-011/010053
(MUSHRIFA) 		3646003000NRG24150420230016229 15/04/2023 Lakshmi 3646003WL000891 Lakshmi 00710 SBIN0000DOP 1080 1080 Processed 11/05/2023 1436695660 MRS LAKSHMI ETAMONI STATE BANK OF INDIA(508548)
786 KOSGI TS-46-003-013-025/010093
(BOLONIPALLI) 		3646003000NRG24150420230016278 15/04/2023 Hanmayya 3646003WL000892 Hanmayya 00710 SBIN0000DOP 648 648 Processed 11/05/2023 1436695690 MR KCHINNA HANMAIAH STATE BANK OF INDIA(508548)
787 KOSGI TS-46-003-013-025/010125
(BOLONIPALLI) 		3646003000NRG24150420230016286 15/04/2023 Mallappa 3646003WL000892 Mallappa 00710 SBIN0000DOP 864 864 Processed 11/05/2023 1436695691 GAVVALA CHINNA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
788 KOSGI TS-46-003-013-025/010125
(BOLONIPALLI) 		3646003000NRG24150420230016285 15/04/2023 Raamulamma 3646003WL000892 Raamulamma 00710 SBIN0000DOP 864 864 Processed 11/05/2023 1436695661 GAVVALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 KOSGI TS-46-003-013-025/010131
(BOLONIPALLI) 		3646003000NRG24150420230016289 15/04/2023 Tirupatamma 3646003WL000892 Tirupatamma 00710 SBIN0000DOP 648 648 Processed 11/05/2023 1436695689 MRS TALARI THIRUPATHAMMA STATE BANK OF INDIA(508548)
790 KOSGI TS-46-003-023-024/010010
(MUDIREDDIPALLE) 		3646003000NRG24150420230018838 15/04/2023 Lakxmamma 3646003WL000993 Lakxmamma 00710 SBIN0000DOP 1398 1398 Processed 11/05/2023 1436695656 Mrs. KURVA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 KOSGI TS-46-003-023-024/010010
(MUDIREDDIPALLE) 		3646003000NRG24150420230018837 15/04/2023 Sayappa 3646003WL000993 Sayappa 00710 SBIN0000DOP 1398 1398 Processed 11/05/2023 1436695655 Mr. SRI MALLIKARJUNA GORRELA SANGAM OPE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 KOSGI TS-46-003-023-024/010043
(MUDIREDDIPALLE) 		3646003000NRG24150420230018850 15/04/2023 Chendrappa 3646003WL000993 Chendrappa 00710 SBIN0000DOP 1398 1398 Processed 11/05/2023 1436695658 Mr. BANDERI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 KOSGI TS-46-003-023-024/010043
(MUDIREDDIPALLE) 		3646003000NRG24140420230016194 15/04/2023 Mogulamma 3646003WL000889 Mogulamma 00710 SBIN0000DOP 1332 1332 Processed 11/05/2023 1436695657 Mrs. MOGULAMMA BANDERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 KOSGI TS-46-003-023-024/010059
(MUDIREDDIPALLE) 		3646003000NRG24150420230018859 15/04/2023 Krishanaiah 3646003WL000993 Krishanaiah 00710 SBIN0000DOP 1398 1398 Processed 11/05/2023 1436695659 MR KRUSHNAIAH B STATE BANK OF INDIA(508548)
SubTotal 11028 11028
Total 665801 665801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_150423APB_FTO_16033 Bank of India BKID0005628 MAHBOOBNAGAR 1000
2 KOSGI TS3646003_150423APB_FTO_16033 STATE BANK OF INDIA SBIN0004694 DOP 932
3 KOSGI TS3646003_150423APB_FTO_16033 STATE BANK OF INDIA SBIN0015883 KOSIGI 74433
4 KOSGI TS3646003_150423APB_FTO_16033 STATE BANK OF INDIA SBIN0020070 HYDERABAD 1000
5 KOSGI TS3646003_150423APB_FTO_16033 STATE BANK OF INDIA SBIN0020192 KODANGAL 1000
6 KOSGI TS3646003_150423APB_FTO_16033 STATE BANK OF INDIA SBIN0020196 ANDHRA PRADESH GRAME 1000
7 KOSGI TS3646003_150423APB_FTO_16033 STATE BANK OF INDIA SBIN0020196 DOP 3456
8 KOSGI TS3646003_150423APB_FTO_16033 STATE BANK OF INDIA SBIN0020196 KOSIGI 128493
9 KOSGI TS3646003_150423APB_FTO_16033 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 13249
10 KOSGI TS3646003_150423APB_FTO_16033 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 249155
11 KOSGI TS3646003_150423APB_FTO_16033 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 160077
12 KOSGI TS3646003_150423APB_FTO_16033 Andhra Pradesh Grameena Vikas Bank APGV0007136 Kodangal 7752
13 KOSGI TS3646003_150423APB_FTO_16033 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 13226
14 KOSGI TS3646003_150423APB_FTO_16033 DOP SBIN0000DOP General Post Office-CBS 11028

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